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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Bhangota
Type Of Transaction
Expenditures
Activity Code
43141886
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,680
Particulars
KOODADAN NIRMAN BHANGOTA MUSTROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076735180
RAHUL SINGH
24,000
PFMS
Account Type:Bank
Account No.:
100076735180
SUJAN SINGH
13,200
PFMS
Account Type:Bank
Account No.:
100076735180
DIJGVIJAY SINGH
12,240
PFMS
Account Type:Bank
Account No.:
100076735180
BHUPENDRA SINGH
24,000
PFMS
Account Type:Bank
Account No.:
100076735180
INDU RAWAT
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:20 PM.
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