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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
52344877
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,284
Particulars
panchayat bhawan ke pass kuda dan karya ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158954904860
AMIT MOHAN PANWAR
8,520
PFMS
Account Type:Bank
Account No.:
158954904860
JASPAL
8,307
PFMS
Account Type:Bank
Account No.:
158954904860
CHAIN SINGH PANWAR
8,307
PFMS
Account Type:Bank
Account No.:
158954904860
GABAR SINGH RAWAT
66,110
PFMS
Account Type:Bank
Account No.:
158954904860
SATYAPAL SINGH
8,520
PFMS
Account Type:Bank
Account No.:
158954904860
CHANDRA MOHAN
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:26 AM.
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