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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Khirsu
Village Panchayat & Equivalent :
Kathod
Type Of Transaction
Expenditures
Activity Code
59775857
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,480
Particulars
gram panchayat kathud me paijal tank nirman karya me lage labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076249285
KALAM SINGH
6,390
PFMS
Account Type:Bank
Account No.:
100076249285
harendra singh s#47o dev singh
6,390
PFMS
Account Type:Bank
Account No.:
100076249285
balwant singh
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:37:51 AM.
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