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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Dwarahat
Type Of Transaction
Expenditures
Activity Code
50359851
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,648
Particulars
peyjal yojna marammat karya ratkhal ke mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011121
HAR SINGH#47GULAB SINGH
4,284
PFMS
Account Type:Bank
Account No.:
151000011121
SUNDER SINGH#47TAARA SINGH
4,284
PFMS
Account Type:Bank
Account No.:
151000011121
AMAR SINGH#47HAYAT SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:57 AM.
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