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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 :
Hawalbag
Type Of Transaction
Expenditures
Activity Code
47577367
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,820
Particulars
g.p.bakh mai hrijan payjal yojana reparingh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011131
RAUTELA TRADERS
63,900
PFMS
Account Type:Bank
Account No.:
151000011131
LALIT MOHAN SINGH#47 MAHANDER SINGH
7,315
PFMS
Account Type:Bank
Account No.:
151000011131
HEERA SINGH #47 GOVIND SINGH
8,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:05 AM.
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