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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Pagna
Type Of Transaction
Expenditures
Activity Code
46855734
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,216
Particulars
LABOUR PAYMENT DHARA SUDHARIKARAN PANGAD PAGANA MEIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076110910
BAISAKHI#47MOHAN LAL
5,304
PFMS
Account Type:Bank
Account No.:
100076110910
BEENA DEVI#47GOPAL RAM
5,304
PFMS
Account Type:Bank
Account No.:
100076110910
TULSI RAM #47KALI RAM
5,304
PFMS
Account Type:Bank
Account No.:
100076110910
DEVENDRA LAL#470965
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:17:34 PM.
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