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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Charbang
Type Of Transaction
Expenditures
Activity Code
42944001
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,336
Particulars
Rangli Se Talladhar Charbang Tak Payjal Yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081574060
Manorma Devi #47 Bhavan Singh
5,112
PFMS
Account Type:Bank
Account No.:
100081574060
Manoj Singh #47 Jeet Singh
5,112
PFMS
Account Type:Bank
Account No.:
100081574060
Bhawan singh#47 Jit singh
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:32:15 PM.
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