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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
48152327
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,626
Particulars
पी जी कॉलेज पोखरी सलना#47हापला#47संगुर#47त्रिशूला#47म्यौली#47रसोड़ा#47गुगली में गेटों पर टाइल्स निर्माण 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151372252303
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
2,220
PFMS
Account Type:Bank
Account No.:
151372252303
AMA ZILA PANCHAYAT CHAMOLI
2,220
PFMS
Account Type:Bank
Account No.:
151372252303
KISHAN SINGH S#47 O MAGAN SINGH
244,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:50:16 AM.
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