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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Munakot
Type Of Transaction
Expenditures
Activity Code
52057055
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,396
Particulars
chipai garh me kriyakaramsthal nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157310661218
DEEPAK SINGH WALDIA
54,437
Deduction
Deduction
DEEPAK SINGH WALDIA
1,188
Deduction
Deduction
DEEPAK SINGH WALDIA
1,188
Deduction
Deduction
DEEPAK SINGH WALDIA
594
Deduction
Deduction
DEEPAK SINGH WALDIA
1,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:28 PM.
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