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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
42611095
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,085
Particulars
chhivila peyjal vistarikaran me kushal majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100095189197
BHOLA DUTT S#47O LEELA DHAR
7,695
PFMS
Account Type:Bank
Account No.:
100095189197
PARESHWAR PRASAD S#47O PARSHURAM
7,695
PFMS
Account Type:Bank
Account No.:
100095189197
PRAKASH CHANDRA UNIYAL S#47O BHOLA DUTT
7,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:09:57 AM.
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