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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 :
Chamoli
Block Panchayat & Equivalent :
Dewal
Village Panchayat & Equivalent :
Lingari
Type Of Transaction
Expenditures
Activity Code
48031585
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,373
Particulars
Unibagar tok me mahila snanghar nirman pr skilled labour or labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091269015
TIRLOK CHARDRA S#47O NARAYAN RAM
5,325
PFMS
Account Type:Bank
Account No.:
100091269015
DAYAL SINGH
5,112
PFMS
Account Type:Bank
Account No.:
100091269015
PRATAP SINGH
11,286
PFMS
Account Type:Bank
Account No.:
100091269015
DAYA KRISHNA
5,325
PFMS
Account Type:Bank
Account No.:
100091269015
MUUNA SINGH
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:36:49 AM.
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