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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
55038609
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,495
Particulars
55038609--(55038609)MOUNA M THAKUR SINGH KE GHAR KE PAS SHOUCHALAY NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011118
Balwant Singh
2,922
PFMS
Account Type:Bank
Account No.:
151000011118
Lakshmi Devi
3,069
PFMS
Account Type:Bank
Account No.:
151000011118
Gopal Singh
3,410
PFMS
Account Type:Bank
Account No.:
151000011118
Jaya Bisht
3,410
PFMS
Account Type:Bank
Account No.:
151000011118
Rawat Brothers Iron and Hardware NEW
33,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:26 AM.
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