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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52089858
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,007
Particulars
Mulakot me cc marg marammat karya scheme no. 34 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
DHANI DEVI
6,177
PFMS
Account Type:Bank
Account No.:
151591058870
JITENDRA SINGH ADHIKARTI
12,238
PFMS
Account Type:Bank
Account No.:
151591058870
MAMTA
6,177
PFMS
Account Type:Bank
Account No.:
151591058870
SURENDRA SINGH
6,177
PFMS
Account Type:Bank
Account No.:
151591058870
ANIL SINGH ADHIKARI
12,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:03 PM.
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