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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Chinyalisaur
Village Panchayat & Equivalent :
Morgi
Type Of Transaction
Expenditures
Activity Code
41728280
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,000
Particulars
kamal singh ke makan ke aage raste pr pcc kharanja abm relig kary ke sign bord ka penter ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116394816
KARTIKA NAND PANT ART
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:47 AM.
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