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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Purola
Type Of Transaction
Expenditures
Activity Code
52042168
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,564
Particulars
korna me toda name tok me pani ka marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157579039229
PYAR DAS S#47O MULAK DAS
11,715
PFMS
Account Type:Bank
Account No.:
157579039229
Pramila w#47o Pulam Dash
11,715
PFMS
Account Type:Bank
Account No.:
157579039229
BDO PUROLA
10,421
PFMS
Account Type:Bank
Account No.:
157579039229
Alam daa s#47o MULAK Das
23,868
PFMS
Account Type:Bank
Account No.:
157579039229
M#47S MAHAVEER TRADERS
18,130
PFMS
Account Type:Bank
Account No.:
157579039229
Urmila w#47o Payar Dash
11,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:13 PM.
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