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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Khunana
Type Of Transaction
Expenditures
Activity Code
43135505
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,628
Particulars
Mangra Ke Necha Tank Marmeat Per MR Bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077227086
Smita #47 Diwan Singh
3,876
PFMS
Account Type:Bank
Account No.:
100077227086
Diwan Singh #47 Than Singh
3,876
PFMS
Account Type:Bank
Account No.:
100077227086
Digambar Singh#47 Prem Singh
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:56:59 AM.
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