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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 :
Nainital
Type Of Transaction
Expenditures
Activity Code
52079772
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,500
Particulars
ग्राम सभा छडा में मुख्य मार्ग से गांव की ओर पिकअप#47ट्रैक्टर मार्ग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KANCHAN KUMAR PANT PANT ENTERPRISES
1,485
Deduction
Deduction
KANCHAN KUMAR PANT PANT ENTERPRISES
8,994
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
1,485
PFMS
Account Type:Bank
Account No.:
159927340744
KANCHAN KUMAR PANT PANT ENTERPRISES
124,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:01:46 AM.
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