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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
52217082
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,148
Particulars
Nayagaon Chandan Singh main Suraj Budhlatkoti ke Ghar ke pass ka material 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
9,068
PFMS
Account Type:Bank
Account No.:
159917324444
devendra singh#47mahiman singh
1,500
PFMS
Account Type:Bank
Account No.:
159917324444
heera devi#47puran singh
1,065
PFMS
Account Type:Bank
Account No.:
159917324444
PURAN SINGH SUPPLIER
17,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:07 AM.
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