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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Block Panchayat & Equivalent :
Garur
Village Panchayat & Equivalent :
Malde
Type Of Transaction
Expenditures
Activity Code
42964461
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,472
Particulars
BALWANT SINGH KE MAKAN SE RAJENFRA SINGH KE MAKAN KI OR NAALI AVM C.C.MARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100080017629
JAGDEEP TREDERS
13,833
PFMS
Account Type:Bank
Account No.:
100080017629
REBADHAR MAMGAI
500
PFMS
Account Type:Bank
Account No.:
100080017629
BACHI RAM JOSHI AND SONS GARUR
52,947
PFMS
Account Type:Bank
Account No.:
100080017629
SUNDAR SINGH S#47O DEV SINGH
8,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:56:35 PM.
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