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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
62597562
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,367
Particulars
chaurapita me naali marammat karya labour payment scheme no. 74
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
KAMALA BOHARA
8,520
PFMS
Account Type:Bank
Account No.:
151591058870
SURJET SINGH
16,880
PFMS
Account Type:Bank
Account No.:
151591058870
JAGDISH SINGH
8,520
PFMS
Account Type:Bank
Account No.:
151591058870
PANALI DEVI
7,029
PFMS
Account Type:Bank
Account No.:
151591058870
JAGDISH SINGH
16,880
PFMS
Account Type:Bank
Account No.:
151591058870
PUSHPA
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:16 PM.
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