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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 :
Dewal
Village Panchayat & Equivalent :
Bank
Type Of Transaction
Expenditures
Activity Code
47810840
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,437
Particulars
jal nikas nali dharja khawadi me majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117538479
KALAM SINGH S#47O KUNDAN SINGH
3,216
PFMS
Account Type:Bank
Account No.:
100117538479
RANJEET SINGH S#47O KEDAR SINGH
1,608
PFMS
Account Type:Bank
Account No.:
100117538479
RAJENDRA SINGH S#47O RAGHUVEER SINGH
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:30:35 PM.
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