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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Dhauladevi
Village Panchayat & Equivalent :
Selakot
Type Of Transaction
Expenditures
Activity Code
47695143
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,500
Particulars
dastbin distribuation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089076476
ANANDI ENTERPRISES
107,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:07 AM.
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