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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
45339186
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,548
Particulars
payment to be contrctor for there wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159690549073
Zila Khanij Faundation Nyas Bageshwar
414
PFMS
Account Type:Bank
Account No.:
159690549073
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
891
PFMS
Account Type:Bank
Account No.:
159690549073
Narendra Bhagri
89,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:43 AM.
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