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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Kotabag
Type Of Transaction
Expenditures
Activity Code
52224011
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Nathujala main kripal singh ke Ghar ke pass Peyjal nirmana ka marial 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
9,809
PFMS
Account Type:Bank
Account No.:
159917324444
narayan singh#47 jaman singh
1,545
PFMS
Account Type:Bank
Account No.:
159917324444
tej singh s#47o ram singh
1,444
PFMS
Account Type:Bank
Account No.:
159917324444
PURAN SINGH SUPPLIER
17,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:04 PM.
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