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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dewal
Village Panchayat & Equivalent :
Banudi
Type Of Transaction
Expenditures
Activity Code
42613580
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,220
Particulars
peyjla tanki repairing khodi tok me majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095189197
GAJENDRA SINGH S#47O VEER SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100095189197
LAXMI PRSHAD S#47O DEVI DUTT
3,060
PFMS
Account Type:Bank
Account No.:
100095189197
PRAKASH CHANDRA UNIYAL S#47O BHOLA DUTT
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:06:17 PM.
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