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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
45080611
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,275
Particulars
kodiyala ghat mai yatrished
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAGBEER SINGH S#47O JEET SINGH
5,641
Deduction
Deduction
JAGBEER SINGH S#47O JEET SINGH
5,649
Deduction
Deduction
JAGBEER SINGH S#47O JEET SINGH
2,485
Deduction
Deduction
JAGBEER SINGH S#47O JEET SINGH
5,000
PFMS
Account Type:Bank
Account No.:
100116729847
JAGBEER SINGH S#47O JEET SINGH
259,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:32:47 AM.
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