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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Aser
Type Of Transaction
Expenditures
Activity Code
46083267
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,500
Particulars
snanagaar nirman jabri mangera mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076399784
BRIJBHUSHAN SINGH
12,500
PFMS
Account Type:Bank
Account No.:
100076399784
DEVANI LAL
12,500
PFMS
Account Type:Bank
Account No.:
100076399784
PRATHVI SINGH
5,250
PFMS
Account Type:Bank
Account No.:
100076399784
SHANTA DEVI
8,750
PFMS
Account Type:Bank
Account No.:
100076399784
DEEPA DEVI
8,750
PFMS
Account Type:Bank
Account No.:
100076399784
JAIKRIT SINGH
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:59:35 PM.
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