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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52081580
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,550
Particulars
mela sthal saundrikaran karya chilniya labour payment scheme no.43
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
SEEMA DEVI
9,372
PFMS
Account Type:Bank
Account No.:
151591058870
SACHIN SINGH
9,159
PFMS
Account Type:Bank
Account No.:
151591058870
MANOJ SINGH
9,159
PFMS
Account Type:Bank
Account No.:
151591058870
SUNDAR SINGH
18,146
PFMS
Account Type:Bank
Account No.:
151591058870
BAL RAM
18,568
PFMS
Account Type:Bank
Account No.:
151591058870
SHOBAN SINGH
18,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:14 PM.
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