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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Pokhari
Village Panchayat & Equivalent :
Trishula
Type Of Transaction
Expenditures
Activity Code
42780580
Scheme Name
XV Finance Commission
Voucher Date
04/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,708
Particulars
UNSKILLED LABOUR PAYMENT FOR CONSTRUCTION OF DUSTBIN AT TRISHULA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075899834
VISHWESHWARI DEVI S#47O RAJVAR SINGH
5,304
PFMS
Account Type:Bank
Account No.:
100075899834
SHISHUPAL SINGH S#47O BACHAN SINGH
5,304
PFMS
Account Type:Bank
Account No.:
100075899834
RAJVAR SINGH S#47O HUKAM SINGH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:08 AM.
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