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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Kotabag
Type Of Transaction
Expenditures
Activity Code
52216275
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/31
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 Mahendra Singh ke Ghar ke pass Peyjal Tank Nirmaan ka labour or material 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
19,531
PFMS
Account Type:Bank
Account No.:
159917324444
santosh #47 maan singh
4,332
PFMS
Account Type:Bank
Account No.:
159917324444
shyam singh #47 balwant
4,332
PFMS
Account Type:Bank
Account No.:
159917324444
devendra #47 nandan singh
1,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:29 PM.
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