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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Ghuni
Type Of Transaction
Expenditures
Activity Code
40536632
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,364
Particulars
labour payment for the work constructiio of tank in salkot ghuni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076156718
KUNWAR SINGH S#47O GANGA SINGH
2,448
PFMS
Account Type:Bank
Account No.:
100076156718
VIMLA DEVI W#47O BADRI SINGH
3,468
PFMS
Account Type:Bank
Account No.:
100076156718
MAHENDRA SINGH S#47O GOPAL SINGH
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:24:39 PM.
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