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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 :
Gair Baram
Type Of Transaction
Expenditures
Activity Code
42904660
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
21,350
Particulars
PAYJAL YOJANA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076515975
RAGHUVEER SINGH S#47O BAKHTAWAR SINGH
4,550
PFMS
Account Type:Bank
Account No.:
100076515975
SATVEER SINGH S#47O GABBAR SINGH
3,500
PFMS
Account Type:Bank
Account No.:
100076515975
deepak singh
8,050
PFMS
Account Type:Bank
Account No.:
100076515975
GAJAPAL SINGH S#47O RAM SINGH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:51 PM.
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