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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2022
Voucher No
OWN/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,264,800
Particulars
aapda payment 1- voucher no 28 to 43 contractor krishnanad payment 2- voucher no 44 to 54 contractor manoj rai payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000016
Cheque Date :
01/08/2022
126,480
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000015
Cheque Date :
01/08/2022
53,754
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000014
Cheque Date :
01/08/2022
452,760
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000013
Cheque Date :
01/08/2022
631,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:48:21 AM.
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