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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
52039744
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,337
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159690549073
Zila Khanij Faundation Nyas Bageshwar
1,888
PFMS
Account Type:Bank
Account No.:
159690549073
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,771
PFMS
Account Type:Bank
Account No.:
159690549073
Mr Chandan Singh
169,356
Deduction
Deduction
Amar Singh Bisht
9,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:40 AM.
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