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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dewal
Village Panchayat & Equivalent :
Bank
Type Of Transaction
Expenditures
Activity Code
43072544
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,484
Particulars
dharja se bhumiyal mod tak peyjal nirman me majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100117538479
LAXMAN SINGH S#47O RAJENDRA SINGH
3,834
PFMS
Account Type:Bank
Account No.:
100117538479
HARENDRA SINGH S#47O KISHAN SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100117538479
RAJENDRA SINGH S#47O BHAJAN SINGH02
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:14 AM.
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