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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Gairsain
Village Panchayat & Equivalent :
Bhalson
Type Of Transaction
Expenditures
Activity Code
46537176
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,448
Particulars
peyjal marmat karya kafalgair bagad se ramesh barmola ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077048735
AASHA DEVI
5,112
PFMS
Account Type:Bank
Account No.:
100077048735
NARESH CHANDRA
5,112
PFMS
Account Type:Bank
Account No.:
100077048735
GITA SAILI BARMOLA
5,112
PFMS
Account Type:Bank
Account No.:
100077048735
vinod kumar
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:12:27 PM.
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