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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Block Panchayat & Equivalent :
Chakrata
Type Of Transaction
Expenditures
Activity Code
50408915
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,408
Particulars
Gram asoi mai pani ki tanki ke pass charai nirman ki labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151001156745
atar
8,568
PFMS
Account Type:Bank
Account No.:
151001156745
klayan singh
8,568
PFMS
Account Type:Bank
Account No.:
151001156745
mahaveer
8,568
PFMS
Account Type:Bank
Account No.:
151001156745
murat
8,568
PFMS
Account Type:Bank
Account No.:
151001156745
virendra singh
8,568
PFMS
Account Type:Bank
Account No.:
151001156745
mahendra
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:03 AM.
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