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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Syari Bangali
Type Of Transaction
Expenditures
Activity Code
47051503
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
LABOUR PAYMENT PEYJLA LINE MARMMAT KARYA DWARI MEIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075933563
BALWANT SINGH #47GABBAR SINGH
5,508
PFMS
Account Type:Bank
Account No.:
100075933563
SURESHI DEVI#47BALWANT SINGH
5,508
PFMS
Account Type:Bank
Account No.:
100075933563
UDAY SINGH#47NARAYAN SINGH
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:35:17 PM.
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