eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Berinag
Village Panchayat & Equivalent :
Rawalkhet
Type Of Transaction
Expenditures
Activity Code
41846049
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,500
Particulars
Sichayi gule marammt nirman karya masadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091295515
RAHUL BOHARA
5,100
PFMS
Account Type:Bank
Account No.:
100091295515
HARISH SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100091295515
PUSHPA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
100091295515
PRAKASH SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100091295515
CHANDRA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
100091295515
DARAPAN SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:32:34 AM.
×