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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 :
Almora
Block Panchayat & Equivalent :
Bhaisiya Chhana
Type Of Transaction
Expenditures
Activity Code
51567087
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,308
Particulars
GRAM PANCHAYAT KUNJBARGAL MAI SWACHHATA AND SARVJANIK SAUCHALAY NIRMAN4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011113
yugal kishor bahuguna
1,000
PFMS
Account Type:Bank
Account No.:
151000011113
yugal kishor bahuguna
6,300
PFMS
Account Type:Bank
Account No.:
151000011113
yugal kishor bahuguna
12,852
PFMS
Account Type:Bank
Account No.:
151000011113
yugal kishor bahuguna
300
PFMS
Account Type:Bank
Account No.:
151000011113
yugal kishor bahuguna
16,794
PFMS
Account Type:Bank
Account No.:
151000011113
yugal kishor bahuguna
23,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:59 PM.
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