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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Kanalichina
Village Panchayat & Equivalent :
Narait
Type Of Transaction
Expenditures
Activity Code
58816908
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
54,252
Particulars
ojha gaon mai nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100088782765
LALIT AWASTHI
20,961
PFMS
Account Type:Bank
Account No.:
100088782765
manki devi
8,631
PFMS
Account Type:Bank
Account No.:
100088782765
leela
12,330
PFMS
Account Type:Bank
Account No.:
100088782765
laxman singh
12,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:17 PM.
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