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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Kotabag
Type Of Transaction
Expenditures
Activity Code
52217166
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Nayagaon Chandan Singh main Bheem Singh ke Ghar ke pass peyjal tank niraman ka metrial or labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159917324444
PURAN SINGH SUPPLIER
14,373
PFMS
Account Type:Bank
Account No.:
159917324444
PURAN SINGH SUPPLIER
12,210
PFMS
Account Type:Bank
Account No.:
159917324444
rajni devi#47jagat singh
852
PFMS
Account Type:Bank
Account No.:
159917324444
JAGAT SINGH S#47O
1,500
PFMS
Account Type:Bank
Account No.:
159917324444
sheetal #47devendra singh
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:50 AM.
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