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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Pabau
Village Panchayat & Equivalent :
Jhangrboun
Type Of Transaction
Expenditures
Activity Code
42086688
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,360
Particulars
bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100077665897
swari devi
1,224
PFMS
Account Type:Bank
Account No.:
100077665897
anadi devi
1,224
PFMS
Account Type:Bank
Account No.:
100077665897
swari devi
1,632
PFMS
Account Type:Bank
Account No.:
100077665897
LALIT MOHAN
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:49 AM.
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