eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gairsain
Village Panchayat & Equivalent :
Bainithal (Adibadri)
Type Of Transaction
Expenditures
Activity Code
46242203
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,188
Particulars
ladies toilet pipal chhati me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076720896
JANKI DEVI
4,047
PFMS
Account Type:Bank
Account No.:
100076720896
MEENA DEVI W#470 VIJAY LAL
4,047
PFMS
Account Type:Bank
Account No.:
100076720896
PARKASH CHAND
4,047
PFMS
Account Type:Bank
Account No.:
100076720896
JEETMAL S#470 PREM LAL
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:31:23 AM.
×