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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 :
Champawat
Block Panchayat & Equivalent :
Barakot
Type Of Transaction
Expenditures
Activity Code
52051387
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
816
Particulars
BLOCK CAMPUS MAIN JAL NIKAS NALI NIRMAN FINAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159012787005
HEMA DEVI W#47O KHEEM SINGH
204
PFMS
Account Type:Bank
Account No.:
159012787005
PAWAN SINGH S#47O KHEEM SINGH GP BISRARI
204
PFMS
Account Type:Bank
Account No.:
159012787005
KHEEM SINGH S#47O DEWAN SINGH GP BISRARI
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:48 PM.
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