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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 :
Champawat
Block Panchayat & Equivalent :
Lohaghat
Type Of Transaction
Expenditures
Activity Code
50451517
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,888
Particulars
GP DHORJA MAIN BARHAM BABA MELA STHAL SOUNDRYKARAN KARYA 1st Running BILL PAYMENT YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159411130107
ADHIKARI HARDWARE
11,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:15 AM.
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