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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Dwarahat
Village Panchayat & Equivalent :
Kaphara
Type Of Transaction
Expenditures
Activity Code
42186057
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
peyjal marmmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075932953
KHEEMANAND #47DEV RAM
7,000
PFMS
Account Type:Bank
Account No.:
100075932953
ASHOK #47NAND RAM
7,000
PFMS
Account Type:Bank
Account No.:
100075932953
NAVEEN AARYA#47BAHADUR RAM
3,000
PFMS
Account Type:Bank
Account No.:
100075932953
JAGDISH CHANDR #47BHAIRAV DATT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:02 PM.
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