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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 :
Pati
Type Of Transaction
Expenditures
Activity Code
52080794
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,686
Particulars
Jauladi me payjal line nirman karya labour payment scheme no. 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
JANKI DEVI
8,730
PFMS
Account Type:Bank
Account No.:
151591058870
MAMTA DEVI
8,730
PFMS
Account Type:Bank
Account No.:
151591058870
RAJENDRA RAM
8,730
PFMS
Account Type:Bank
Account No.:
151591058870
PRAKASH RAM
16,036
PFMS
Account Type:Bank
Account No.:
151591058870
MANJU DEVI
8,730
PFMS
Account Type:Bank
Account No.:
151591058870
KUMARI MAYA
8,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:39 AM.
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