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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Takula
Type Of Transaction
Expenditures
Activity Code
52719373
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,975
Particulars
Payjal Marhmat Karya Kanday finel Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011110
rajendra parsad tamta
2,556
PFMS
Account Type:Bank
Account No.:
151000011110
mohan ram
2,556
PFMS
Account Type:Bank
Account No.:
151000011110
Basant Ram
3,195
PFMS
Account Type:Bank
Account No.:
151000011110
jaypal ram
2,130
PFMS
Account Type:Bank
Account No.:
151000011110
deewan ram
3,408
PFMS
Account Type:Bank
Account No.:
151000011110
pooja tamta
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:59 AM.
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