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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Chaundali
Type Of Transaction
Expenditures
Activity Code
52161732
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
60,950
Particulars
payjal tank nirmaan patal tok me01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077290833
Parveen singh
8,750
PFMS
Account Type:Bank
Account No.:
100077290833
Naresh kumar
5,950
PFMS
Account Type:Bank
Account No.:
100077290833
MANISH KUMAR
8,750
PFMS
Account Type:Bank
Account No.:
100077290833
AJAY KUMAR
12,500
PFMS
Account Type:Bank
Account No.:
100077290833
Sandeep kumar
12,500
PFMS
Account Type:Bank
Account No.:
100077290833
Naveen Kumar
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:50:54 PM.
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