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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 :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Konj Pothani
Type Of Transaction
Expenditures
Activity Code
41842143
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
3,931
Particulars
15th vitt 2020-21 ke antargat junior high school khandra me 02 sochalay nirman karya par royalty payment- 3145.00 dmf payment - 786.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076673826
JILA KHANIJ FOUNDATION NYAS CHAMOLI
786
PFMS
Account Type:Bank
Account No.:
100076673826
DPRO ACCOUNT ROYALTY CHAMOLI
3,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:06 PM.
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