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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 :
Pauri Garhwal
Block Panchayat & Equivalent :
Yamkeshwar
Village Panchayat & Equivalent :
Falda Ko Malla
Type Of Transaction
Expenditures
Activity Code
42191057
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
5,100
Particulars
BHELDHUNGA ME PUSTA NIRMAN PAYJAL TANK MARMAT AWAM PIPE LINE MARMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092327848
KIRTI SINGH 0456
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:38 AM.
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