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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 :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
45440101
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,959
Particulars
dhamatoli mai toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIJAYRAM BHATT S#47O DAYA RAM
20,046
Deduction
Deduction
VIJAYRAM BHATT S#47O DAYA RAM
12,320
Deduction
Deduction
VIJAYRAM BHATT S#47O DAYA RAM
17,662
PFMS
Account Type:Bank
Account No.:
100116729847
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD
8,831
PFMS
Account Type:Bank
Account No.:
100116729847
VIJAYRAM BHATT S#47O DAYA RAM
930,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:45 AM.
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