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 :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
52005478
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,354
Particulars
panchur mai khel maidan visatarikaran
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
995
PFMS
Account Type:Bank
Account No.:
100116729847
SOBAT SINGH BISHT S#47O MATBAR SINGH
108,100
Deduction
Deduction
SOBAT SINGH BISHT S#47O MATBAR SINGH
2,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:24:47 AM.
×