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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 :
Almora
Block Panchayat & Equivalent :
Takula
Village Panchayat & Equivalent :
Ramela Dungri
Type Of Transaction
Expenditures
Activity Code
42332446
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,193
Particulars
syariwan naula marammat avm bathroom nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077242456
PRADEEP KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
100077242456
GOPAL RAM
7,200
PFMS
Account Type:Bank
Account No.:
100077242456
CHANDAN RAM
3,195
PFMS
Account Type:Bank
Account No.:
100077242456
DEV RAM
3,195
PFMS
Account Type:Bank
Account No.:
100077242456
HEMA DEVI
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:23 PM.
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