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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 :
Lohaghat
Type Of Transaction
Expenditures
Activity Code
50369746
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,600
Particulars
GP PASAM MAIN VIBHAN MELA STHALO MAIN SOCHYALY NIRMAN BILL PAYMENT GARKOTI BULDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159411130107
GARKOTI BILDING METRIAL
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:01 PM.
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