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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dewal
Village Panchayat & Equivalent :
Kandai
Type Of Transaction
Expenditures
Activity Code
47911585
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,360
Particulars
SADAK SE VILLGE TAK JAL NIKAS NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100082228229
CHANDAN SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100082228229
CHANDRA DEVI W#47O CHANDAN SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100082228229
MEERA DEVI W#47O MAHAVEER SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100082228229
MAHAVEER SINGH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:58:27 AM.
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