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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Block Panchayat & Equivalent :
Ukhimath
Type Of Transaction
Expenditures
Activity Code
52026356
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,088
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116682777
Brij Lal
10,400
PFMS
Account Type:Bank
Account No.:
100116682777
Sunil Kumar
4,896
PFMS
Account Type:Bank
Account No.:
100116682777
Himalayan Builders
66,000
PFMS
Account Type:Bank
Account No.:
100116682777
Negde Devi
4,896
PFMS
Account Type:Bank
Account No.:
100116682777
Munni devi
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:22 AM.
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