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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Pilang
Type Of Transaction
Expenditures
Activity Code
43006097
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,852
Particulars
pilang me koodadan lober payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076735029
rohit rawat
3,264
PFMS
Account Type:Bank
Account No.:
100076735029
pradeep kumar
3,264
PFMS
Account Type:Bank
Account No.:
100076735029
shubam
3,060
PFMS
Account Type:Bank
Account No.:
100076735029
mayank
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:51:25 AM.
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