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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 :
Narayanbagar
Village Panchayat & Equivalent :
Chirkhun
Type Of Transaction
Expenditures
Activity Code
43069690
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,638
Particulars
rela tok me kudadan ka sarmansh evm roylty ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076518723
chandrmohan
5,250
PFMS
Account Type:Bank
Account No.:
100076518723
HARI PARSAD#47TULA RAM
5,250
PFMS
Account Type:Bank
Account No.:
100076518723
BHGWATI SATI #47ANUSUYA SATI
4,000
PFMS
Account Type:Bank
Account No.:
100076518723
dpro chamoli roylti
2,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:39:12 AM.
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