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 :
Nainital
Type Of Transaction
Expenditures
Activity Code
47814496
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,284
Particulars
ग्राम कोरड नैनी चक में श्री उमेद सिंह के घर के पीछे धन सिंह के मकान की ओर सडक के किनारे नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JEEVAN SINGH MEHRA
2,283
Deduction
Deduction
JEEVAN SINGH MEHRA
8,237
Deduction
Deduction
JEEVAN SINGH MEHRA
4,566
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
2,283
PFMS
Account Type:Bank
Account No.:
159927340744
JEEVAN SINGH MEHRA
186,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:20:45 AM.
×