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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
52045369
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,249
Particulars
payment to be labour for there wgaes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159690549073
Chandan Singh
99,891
PFMS
Account Type:Bank
Account No.:
159690549073
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,053
PFMS
Account Type:Bank
Account No.:
159690549073
Zila Khanij Faundation Nyas Bageshwar
1,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:40:41 AM.
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