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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
51751387
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
bans,digtoli etc solar light bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116601860
BISHT TRADERS #38 SUPPLIER
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:48 AM.
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