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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Barakot
Type Of Transaction
Expenditures
Activity Code
48988419
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,404
Particulars
LUWAKOT MAIN MELA STHAL SOUNDRYKARAN 2 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159012787005
GOVINDI DEVI W#47O KUNDAN SINGH GP SUNGERKHAL
5,100
PFMS
Account Type:Bank
Account No.:
159012787005
HARISH SINGH S#47O KALYAN KALYAN SINGH GP SUNGERKHAL
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:18 PM.
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