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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 :
Hawalbag
Type Of Transaction
Expenditures
Activity Code
47675968
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,262
Particulars
village walsa sunil kumar ka ghar ka pass shouchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011131
DEEPAK KUMAR#47 DIWAN RAM
5,228
PFMS
Account Type:Bank
Account No.:
151000011131
DEVARI TRADERS
2,000
PFMS
Account Type:Bank
Account No.:
151000011131
GEETA DEVI#47 DEEPAK KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
151000011131
NYAS FOUNDATION ALMORA
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:49 PM.
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