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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 :
Pithoragarh
Block Panchayat & Equivalent :
Kanalichina
Village Panchayat & Equivalent :
Khawatari
Type Of Transaction
Expenditures
Activity Code
63791287
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,401
Particulars
sc basti gweta me peyjal mamat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100088713640
RAMESH KUMAR 1ST
6,576
PFMS
Account Type:Bank
Account No.:
100088713640
PANKAJ KUMAR
6,576
PFMS
Account Type:Bank
Account No.:
100088713640
babita arya 1st
5,754
PFMS
Account Type:Bank
Account No.:
100088713640
RAVINDRA KUMAR
6,165
PFMS
Account Type:Bank
Account No.:
100088713640
SURESH KUMAR
6,576
PFMS
Account Type:Bank
Account No.:
100088713640
SUBHASH KUMAR
5,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:52 PM.
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