eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
51884152
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,421
Particulars
बैरागना मिनी स्टेडियम नाली एवं आर सी सी बेंच दीवार निर्माण कार्य मध्ये भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMA ZILA PANCHAYAT CHAMOLI
13,061
Deduction
Deduction
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
2,218
Deduction
Deduction
DISTRICT MINEREL FUND CHAMOLI
2,711
PFMS
Account Type:Bank
Account No.:
151372252303
ASHISH RANA GOVT CONTRACTOR AND SUPPLIER
230,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:39:34 AM.
×