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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Dwarahat
Type Of Transaction
Expenditures
Activity Code
52417533
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,336
Particulars
gram bhatkot mai paiyjal marammat karya 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
HELATA#47HARISH CHANDRA
5,112
PFMS
Account Type:Bank
Account No.:
151000011121
HARISH CHANDRA PANDEY#47KAILASH CHANDRA
5,112
PFMS
Account Type:Bank
Account No.:
151000011121
devi singh#47heera singh
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:13 PM.
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