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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Block Panchayat & Equivalent :
Jakholi
Village Panchayat & Equivalent :
Dangi Bhardar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,648
Particulars
peyjal yojana jay nagr pr sarmiko ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100080392308
MAHENDRA RANA
2,412
PFMS
Account Type:Bank
Account No.:
100080392308
URMILA DEVI WO SUJAAQN SINGH
2,412
PFMS
Account Type:Bank
Account No.:
100080392308
SUJAAN SINGH RANA
2,412
PFMS
Account Type:Bank
Account No.:
100080392308
KAMAL SINGH M SO PRATAB SINGH
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:43:53 AM.
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