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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
51884838
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,723
Particulars
मोपाटा ग्राम सभा में देवी मंन्दिर में सौंदर्यीकरण कार्य मध्ये भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMA ZILA PANCHAYAT CHAMOLI
3,631
Deduction
Deduction
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,774
Deduction
Deduction
DISTRICT MINEREL FUND CHAMOLI
464
PFMS
Account Type:Bank
Account No.:
151372252303
GOPAL SINGH S#47O JAI SINGH
192,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:48:11 PM.
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