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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Dungri
Type Of Transaction
Expenditures
Activity Code
47795715
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
sarvjanik sochlay dungri chopra tok main ka kusal sarmik ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076345808
gopal lal s#47o ballu lal
5,000
PFMS
Account Type:Bank
Account No.:
100076345808
ramesh lal s#47o jasnu lal
5,000
PFMS
Account Type:Bank
Account No.:
100076345808
MANMOHAN SINGH S#47O NARENDRA SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:41:55 PM.
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