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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Hawalbag
Type Of Transaction
Expenditures
Activity Code
50039667
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,402
Particulars
G.P. Atharbani ma Shiv mandir ka Nikat sethal vikas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011131
MANOJ KUMAR JOSHI #47 CHANDRA SHAKHAR JOSHI
16,912
PFMS
Account Type:Bank
Account No.:
151000011131
ANOKHELAL TRADERS
23,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:35 AM.
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