eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Udam Singh Nagar
  • Type Of Transaction Expenditures Activity Code 52301176
    Scheme Name XV Finance Commission
    Voucher Date 23/10/2021 Voucher No XVFC/2021-22/P/67
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 183,086
    Particulars firojpur ke alinagar me missar khan ke ghar se nali and cc road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:100116589656     		PAWANDEEP KAUR RANDHAWA 183,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:55:48 PM.
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