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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Chopta
Type Of Transaction
Expenditures
Activity Code
43099982
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,658
Particulars
jal nikas nali chopta ka samgri kry evm sarmansh bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117181330
Joshi Hardwear And Welding
14,114
PFMS
Account Type:Bank
Account No.:
100117181330
BHARAT SINGH#47HAR SINGH
10,000
PFMS
Account Type:Bank
Account No.:
100117181330
ASHA DEVI#47PIRTHIVI SINGH
8,772
PFMS
Account Type:Bank
Account No.:
100117181330
BALAM SINGH#47GOAR SINGH
8,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:27 AM.
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