eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52082419
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,848
Particulars
CC marg nirman karya Bajgaon labour payment scheme no. 66
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
BABLU SINGH S#47O MAHESH SINGH AND KAVITA
7,956
PFMS
Account Type:Bank
Account No.:
151591058870
MUKUL SINGH DEOU
8,160
PFMS
Account Type:Bank
Account No.:
151591058870
KAVITA DEO
8,160
PFMS
Account Type:Bank
Account No.:
151591058870
MAHESH SINGH
4,692
PFMS
Account Type:Bank
Account No.:
151591058870
RAJENDRA SINGH
16,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:22 AM.
×