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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
47446477
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,346
Particulars
पलबरा में पेयजल मरम्मत कार्य मध्ये भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMA ZILA PANCHAYAT CHAMOLI
1,802
Deduction
Deduction
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,771
Deduction
Deduction
DISTRICT MINEREL FUND CHAMOLI
8
PFMS
Account Type:Bank
Account No.:
151372252303
mohan singh
194,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:27:49 PM.
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