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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52082279
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,070
Particulars
Mela sthal saundrikaran gosani labour payment scheme no. 62
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
SHANTI DEVI OLI
7,881
PFMS
Account Type:Bank
Account No.:
151591058870
POOJA OLI
9,585
PFMS
Account Type:Bank
Account No.:
151591058870
RAJESH CH OLI
9,585
PFMS
Account Type:Bank
Account No.:
151591058870
HEERA DEVI
7,029
PFMS
Account Type:Bank
Account No.:
151591058870
KESHAV DUTT
18,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:21 AM.
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