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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
61606912
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,951
Particulars
Brushkhola tok me public toilet nirman karya Sakdena scheme no. 70 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
MANJU DEVI
7,881
PFMS
Account Type:Bank
Account No.:
151591058870
HEMA BASANT BALLABH
8,733
PFMS
Account Type:Bank
Account No.:
151591058870
DINESH CHANDRA
17,302
PFMS
Account Type:Bank
Account No.:
151591058870
YASHODHAR
17,302
PFMS
Account Type:Bank
Account No.:
151591058870
PUSHPA DEVI
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:56 PM.
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