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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 :
Chamoli
Type Of Transaction
Expenditures
Activity Code
47441008
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,252
Particulars
ग्राम पंचायत धारबारम में प्राथमिक विद्यालय #47जूनियर विद्यालय भवनों के फर्श #47अन्य अनुरक्षण कार्य का भुगतान एवं कटौतियां
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151372252303
narendar singh
233,986
PFMS
Account Type:Bank
Account No.:
151372252303
DISTRICT MINEREL FUND CHAMOLI
2,046
PFMS
Account Type:Bank
Account No.:
151372252303
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:06:40 AM.
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