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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Tarikhet
Type Of Transaction
Expenditures
Activity Code
52438304
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,003
Particulars
Suri Mai Souchalay Nirman - Employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011118
Narayan Singh
4,774
PFMS
Account Type:Bank
Account No.:
151000011118
Shanti Devi
4,774
PFMS
Account Type:Bank
Account No.:
151000011118
Kailash Ram
3,409
PFMS
Account Type:Bank
Account No.:
151000011118
Hema Devi
2,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:49 AM.
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