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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Bhaisiya Chhana
Type Of Transaction
Expenditures
Activity Code
50503358
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,660
Particulars
GRAM PANCHAYAT NAUGAON KE TOK DAILACHHANI MAI PAYJAL PIPE LINE AND TANK NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011113
KARTIKEY TRADERS BARECHHINA
1,000
PFMS
Account Type:Bank
Account No.:
151000011113
KARTIKEY TRADERS BARECHHINA
42,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:57 PM.
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