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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 :
Dehradun
Block Panchayat & Equivalent :
Raipur
Village Panchayat & Equivalent :
Nahi Kalan
Type Of Transaction
Expenditures
Activity Code
40617209
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,710
Particulars
AAm ke ped ke paas Pusta nirmaan hetu samgri ka bhugtaan to Anil Building Material Suppliers Bill No 201 of date 18 Dec 21 of Core sand Rodi and stone
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076155667
Anil Building Material Suppliers
42,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:32:58 PM.
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