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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 :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
50978357
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,580
Particulars
Kanswali ke Dakowali Me Amar Singh Ke Ghar Se Dinesh Ke Ghar Ki Aur CC Marg Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100127538902
RAMOLA BUILDING MATERIAL SUPPLIERS
43,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:40:16 PM.
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