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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 :
Chopta
Type Of Transaction
Expenditures
Activity Code
43099982
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,240
Particulars
jal nikas nali chopta me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117181330
PRITHVI SINGH#47KUNDAN SINGH
10,000
PFMS
Account Type:Bank
Account No.:
100117181330
RAKESH LAL#47GADHU LAL
5,100
PFMS
Account Type:Bank
Account No.:
100117181330
SATYENDRA SINGH#47PURAN SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100117181330
BALAM SINGH#47GOAR SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:36:53 AM.
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