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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Chaukhutiya
Type Of Transaction
Expenditures
Activity Code
49036615
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,356
Particulars
dhunidhar se bagari tak payjal youjna awam maramat kary ka bill and laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011119
BIPIN CHANDRA SHARMA AND SUNS MASI
107,216
PFMS
Account Type:Bank
Account No.:
151000011119
PRAMOD SAHNI KEDAR SAHANI KANRE NEW
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:41 PM.
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