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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bhagwanpur
Village Panchayat & Equivalent :
Ibrahimpur Masahi
Type Of Transaction
Expenditures
Activity Code
53421235
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,202
Particulars
mashahi kla ke prathmik vidhaya me shochalay nirman ki samgry kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4882000100134755
S B TRADERS #38 SUPPLIERS
48,054
PFMS
Account Type:Bank
Account No.:
4882000100134755
S B TRADERS #38 SUPPLIERS
10,860
PFMS
Account Type:Bank
Account No.:
4882000100134755
S B TRADERS #38 SUPPLIERS
36,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:01:24 PM.
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