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 :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Gairsain
Village Panchayat & Equivalent :
Baniyani
Type Of Transaction
Expenditures
Activity Code
42655572
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,264
Particulars
Payjal yojana nirman karya maramat karya paniyara gadhara sa padam singh bahadur singh ka ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075928358
BALBEER SINGH 06
816
PFMS
Account Type:Bank
Account No.:
100075928358
Surender singh Kisan singh
1,836
PFMS
Account Type:Bank
Account No.:
100075928358
Udali devi Mangal singh
408
PFMS
Account Type:Bank
Account No.:
100075928358
TRILOK SINGH 52
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:28:57 PM.
×