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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Pokhra
Village Panchayat & Equivalent :
Vorgaon
Type Of Transaction
Expenditures
Activity Code
42223754
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,199
Particulars
2 tank maramat borgaon hetu wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116107959
RAJNI DEVI
4,020
PFMS
Account Type:Bank
Account No.:
100116107959
HARISH CHANDRA
8,660
PFMS
Account Type:Bank
Account No.:
100116107959
HEMANTI DEVI
3,819
PFMS
Account Type:Bank
Account No.:
100116107959
tarun kumar
4,020
PFMS
Account Type:Bank
Account No.:
100116107959
anju devi
4,020
PFMS
Account Type:Bank
Account No.:
100116107959
MAHESH CHANDRA
8,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:13 PM.
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