eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
52347700
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,476
Particulars
Matiyal ke dhanveer ke makan ki surksha diwal ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158954904860
Kripal singh Meena Devi
7,752
PFMS
Account Type:Bank
Account No.:
158954904860
manoj arts service
1,500
PFMS
Account Type:Bank
Account No.:
158954904860
DHANVEER
7,312
PFMS
Account Type:Bank
Account No.:
158954904860
DHANVEER
7,956
PFMS
Account Type:Bank
Account No.:
158954904860
JANI DEVI
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:48 PM.
×