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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Pabau
Village Panchayat & Equivalent :
Sanker
Type Of Transaction
Expenditures
Activity Code
43028572
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,240
Particulars
payjal marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089086172
negi hardwear stor pabau
20,400
PFMS
Account Type:Bank
Account No.:
100089086172
negi hardwear stor pabau
9,640
PFMS
Account Type:Bank
Account No.:
100089086172
negi hardwear stor pabau
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:45 AM.
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