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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Kotabag
Village Panchayat & Equivalent :
Kamola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,236
Particulars
kamola mai main road se champa devi,madan singh, rajeev etc. ke ghar ki traph cc hetu pooran singh ko c#47s,20,40,stone ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20320100007451
pooran singh supplier
15,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:46 AM.
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