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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
52013628
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,840
Particulars
ssm thati budakedar mai toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116729847
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD
2,490
PFMS
Account Type:Bank
Account No.:
100116729847
MANMOHAN SINGH S#47O LAKHAN SINGH
265,500
Deduction
Deduction
MANMOHAN SINGH S#47O LAKHAN SINGH
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:57:08 AM.
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