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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
30/08/2022
Voucher No
OWN/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
190,520
Particulars
jamanat wapsee voucher no 96 to 105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056965
Cheque Date :
30/08/2022
5,000
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056964
Cheque Date :
30/08/2022
130,400
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056963
Cheque Date :
30/08/2022
20,000
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056962
Cheque Date :
30/08/2022
35,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:46 AM.
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