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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
48540865
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,146
Particulars
जल निकासी रोखथाम हेतु कन्या जूनियर हाईस्कूल के पीछे माईथान में सुरक्षा दीवार कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151372252303
A M A Z P CHAMOLI
10,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:28:58 PM.
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