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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Munakot
Type Of Transaction
Expenditures
Activity Code
52057765
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,045
Particulars
chomu selpani siloni me payjal nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157310661218
narendra singh bisht
81,870
Deduction
Deduction
narendra singh bisht
3,270
Deduction
Deduction
narendra singh bisht
981
Deduction
Deduction
narendra singh bisht
1,962
Deduction
Deduction
narendra singh bisht
1,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:24 PM.
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