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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 :
Karnaprayag
Village Panchayat & Equivalent :
Langasu
Type Of Transaction
Expenditures
Activity Code
42830265
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
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.)
25,500
Particulars
niwadi jal nikas naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077080306
vimala devi w#47o digpal
5,100
PFMS
Account Type:Bank
Account No.:
100077080306
bhupiendra s#47o narendra
5,100
PFMS
Account Type:Bank
Account No.:
100077080306
vimala w#47o bhadhur singh
5,100
PFMS
Account Type:Bank
Account No.:
100077080306
sakuntala w#47o narendra
5,100
PFMS
Account Type:Bank
Account No.:
100077080306
trilock s#47o narendra
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:19:41 PM.
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