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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Block Panchayat & Equivalent :
Vikasnagar
Village Panchayat & Equivalent :
Dharma Wala
Type Of Transaction
Expenditures
Activity Code
41501089
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
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.)
34,632
Particulars
MR Payment for CC Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076056083
AKIT TOMAR
6,660
PFMS
Account Type:Bank
Account No.:
100076056083
Rajul Hasan
7,326
PFMS
Account Type:Bank
Account No.:
100076056083
Tahir Ali
7,326
PFMS
Account Type:Bank
Account No.:
100076056083
Anish
6,660
PFMS
Account Type:Bank
Account No.:
100076056083
Anish
6,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:06 AM.
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