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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Tarikhet
Type Of Transaction
Expenditures
Activity Code
60994246
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,979
Particulars
60994246--(60994246)tunakot tipola main peyjal yoajan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011118
Pawan Kumar
2,046
PFMS
Account Type:Bank
Account No.:
151000011118
Tulsi Devi
2,046
PFMS
Account Type:Bank
Account No.:
151000011118
Swachta Kender
90,480
PFMS
Account Type:Bank
Account No.:
151000011118
Madan Ram
2,046
PFMS
Account Type:Bank
Account No.:
151000011118
Rajendra Kumar
974
PFMS
Account Type:Bank
Account No.:
151000011118
Soni Arya
2,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:54 PM.
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