eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Block Panchayat & Equivalent :
Ukhimath
Type Of Transaction
Expenditures
Activity Code
52026404
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,865
Particulars
????? ?????? ?????? ?? ????? ??? ?? ?????? ???? ?? ????? ???? ?????? ????? ?? ??????? ??? ??????? ?? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116682777
Surjeet Singh
9,200
PFMS
Account Type:Bank
Account No.:
100116682777
Vishwakarma Engineering Work Shop
60,000
PFMS
Account Type:Bank
Account No.:
100116682777
Suneeta Devi
4,623
PFMS
Account Type:Bank
Account No.:
100116682777
Yogita Devi
4,623
PFMS
Account Type:Bank
Account No.:
100116682777
Bharat Chandra
4,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:48:57 PM.
×