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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
52081680
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,734
Particulars
mela sthal saundrikaran raulmail material payment scheme no. 45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
RAWAT ARTS
1,500
PFMS
Account Type:Bank
Account No.:
151591058870
MAA BARAHI ENGINEERING WORKS PROP MEENA GAHTORI
57,814
PFMS
Account Type:Bank
Account No.:
151591058870
BOHARA ENTERPRISES
12,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:11 AM.
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