eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Almora
  • Type Of Transaction Expenditures Activity Code 47079357
    Scheme Name XV Finance Commission
    Voucher Date 01/09/2021 Voucher No XVFC/2021-22/P/49
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 181,973
    Particulars payments Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:151000011130     		Bhupal Singh 181,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:12:50 PM.
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