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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Type Of Transaction
Expenditures
Activity Code
50753093
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
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.)
46,691
Particulars
gawana ma nali evme cc marg nerman ka meteral payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159557019515
RUDRAKASH ENTERPRISES RIGOLI MALLI DEVPRAYAG TEHRI
46,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:39 PM.
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