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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52080518
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,782
Particulars
public toilet and bathroom nirman bansbaswari labour payment scheme no. 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
GODHAN SINGH
9,588
PFMS
Account Type:Bank
Account No.:
151591058870
MAMTA DEVI
8,772
PFMS
Account Type:Bank
Account No.:
151591058870
MASTER KAMAL SINGH
19,834
PFMS
Account Type:Bank
Account No.:
151591058870
Mr PRATAP SINGH AND HEMA DEVI
9,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:17 PM.
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