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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Jakhani
Type Of Transaction
Expenditures
Activity Code
47826625
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,948
Particulars
kuda pit nirman talla kanda main labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100079488405
PRAKASH CHANDRA S#47O RAM PRASAD
13,446
PFMS
Account Type:Bank
Account No.:
100079488405
RANJANA DEVI W#47O PRAKASH
5,751
PFMS
Account Type:Bank
Account No.:
100079488405
NISHA D#47O PRAKASH CHANDRA
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:41 PM.
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