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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
52431218
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,895
Particulars
52431218--(52431218)mouna anusuchit basti m peyjl yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011118
Bhatt Building Material
174,863
PFMS
Account Type:Bank
Account No.:
151000011118
Gopal Ram
9,740
PFMS
Account Type:Bank
Account No.:
151000011118
Mohan Ram
8,184
PFMS
Account Type:Bank
Account No.:
151000011118
Deepa Devi
8,184
PFMS
Account Type:Bank
Account No.:
151000011118
Hari Ram
8,184
PFMS
Account Type:Bank
Account No.:
151000011118
Balwant Singh
9,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:15 AM.
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