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 :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Purola
Type Of Transaction
Expenditures
Activity Code
52023909
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,096
Particulars
kanjola me nahar nirman pujeli labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157579039229
madan lal s#470 hira lal
23,460
PFMS
Account Type:Bank
Account No.:
157579039229
hira lal s#47o bhatu lal
23,460
PFMS
Account Type:Bank
Account No.:
157579039229
arjun s#47o harsh lal
23,460
PFMS
Account Type:Bank
Account No.:
157579039229
rakesh s#47o sadh ram
23,256
PFMS
Account Type:Bank
Account No.:
157579039229
vinita s#47o madan lal
23,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:53 PM.
×