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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52088462
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,389
Particulars
Kamlekh mela sthal me payjal marammat karya scheme no. 16 year 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
VIJAY KUMAR S#47O DEV RAM
9,798
PFMS
Account Type:Bank
Account No.:
151591058870
PUSHPA DEVI
7,029
PFMS
Account Type:Bank
Account No.:
151591058870
DINESH KUMAR
19,412
PFMS
Account Type:Bank
Account No.:
151591058870
JAI ISHT DEV TRADERS
42,150
PFMS
Account Type:Bank
Account No.:
151591058870
RAWAT ARTS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:51 AM.
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