eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Block Panchayat & Equivalent :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
48175987
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,484
Particulars
gp rampurkalan me mir alam ke ghar se hari singh ke ghar tak cc rd material payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100127538902
DOON BUILDING MATERIAL
72,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:25 AM.
×