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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Aala Jokhana
Type Of Transaction
Expenditures
Activity Code
41756331
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
jal nikas nali nirman aaganbadi se malla jokhna tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076939500
PUSHKAR SINGH S#47O RAJE SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100076939500
PAPPU LAL S#47O PRATAPI RAM
5,100
PFMS
Account Type:Bank
Account No.:
100076939500
GANGA SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100076939500
SURENDRA KUMAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:35:20 AM.
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