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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 :
Narayanbagar
Village Panchayat & Equivalent :
Bhagoti
Type Of Transaction
Expenditures
Activity Code
42574769
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
3,006
Particulars
panchayat bhawan tinshed ke samip toilet nirman ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076925118
HARPAL SINGH NEGI SIO ABBAL SINGH NEGI
804
PFMS
Account Type:Bank
Account No.:
100076925118
DINESH S#47O KALIYA TAMTA
1,800
PFMS
Account Type:Bank
Account No.:
100076925118
BIRBAL SINGH S#47O RATAN SINGH
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:48:26 PM.
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