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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
786,000
Particulars
EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09670100029064
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
13/03/2023
786,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:41:34 PM.
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