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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
47433603
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,849
Particulars
ग्राम डुंग्री रा इ का मे देवीय आपदा से छतिग्रष्त पेयजल योजना की मरमत कार्य का भुगता एवं कटौतियां
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151372252303
jaspal singh
192,435
PFMS
Account Type:Bank
Account No.:
151372252303
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,778
PFMS
Account Type:Bank
Account No.:
151372252303
DISTRICT MINEREL FUND CHAMOLI
636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:40:58 AM.
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