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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 :
Dehradun
Block Panchayat & Equivalent :
Doiwala
Type Of Transaction
Expenditures
Activity Code
47666838
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,060
Particulars
Shyampur me CC road or nali nirman kariya M.R Gautam Singh Rana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151001174486
Gautam Singh Rana
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:39 PM.
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