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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2022
Voucher No
OWN/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
635,413
Particulars
zila yojna payment voucher no 90 ucholigoth mai joga datt joshi kai ghar se hayat mahar kai ghar tak lagbhag 200 meter cc ki marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
103509
Cheque Date :
27/09/2022
53,710
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102119
Cheque Date :
27/09/2022
581,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:59 AM.
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