eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Bironkhal
Village Panchayat & Equivalent :
Gween Malla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
11,094.2
Particulars
ROAD SE DANDA GWEEN TAK PADINJA NIRMAN KARYA HETU BHUGTAN BOARD#47PHOTO-1500 SAMAGRI DHULAN-9594.2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089091952
VIRENDRA SINGH S#47O DAAN SINGH
9,594.2
PFMS
Account Type:Bank
Account No.:
100089091952
VIRENDRA SINGH S#47O DAAN SINGH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:49 PM.
×