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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 :
Nainital
Type Of Transaction
Expenditures
Activity Code
47915052
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,153
Particulars
ग्राम पतलिया में श्री कैलाश राम पुत्र श्री प्यारे लाल के घर के पास जल संरक्षण टैंक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEEP CHANDRA TIWARI
392
PFMS
Account Type:Bank
Account No.:
159927340744
DEEP CHANDRA TIWARI
34,369
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:53:12 AM.
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