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 52267782
    Scheme Name XV Finance Commission
    Voucher Date 30/10/2021 Voucher No XVFC/2021-22/P/68
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 317,318
    Particulars pressure handpump sthanpana karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:100116589656     		MAISAR JAHAN CONTRACTOR 317,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:30:09 PM.
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