eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Tarikhet
Type Of Transaction
Expenditures
Activity Code
55041552
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,563
Particulars
55041552--(55041552)MATILA VAIDHY BASTI M PEYJAL LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011118
Shree Gopal Ji
29,030
PFMS
Account Type:Bank
Account No.:
151000011118
Ravindra Kumar
4,433
PFMS
Account Type:Bank
Account No.:
151000011118
Ramesh Singh
5,115
PFMS
Account Type:Bank
Account No.:
151000011118
Sundar Lal
4,870
PFMS
Account Type:Bank
Account No.:
151000011118
Mamta Bhandari
5,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:39 AM.
×