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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 :
Kumjug
Type Of Transaction
Expenditures
Activity Code
47794679
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,282
Particulars
peyjal maintance karan sirosar pr labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077052543
SWARI DEVI W#47O GHIRDHARI LAL
3,408
PFMS
Account Type:Bank
Account No.:
100077052543
GIRDHARI LAL S#47O SHILPU RAM
8,466
PFMS
Account Type:Bank
Account No.:
100077052543
prakash ram#47Chandri ram
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:11:13 PM.
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