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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Harmani Malli
Type Of Transaction
Expenditures
Activity Code
43043053
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
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.)
4,221
Particulars
jal nikas nali nirman nola se bata khet per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117181392
savitri devi#47birendra singh
1,407
PFMS
Account Type:Bank
Account No.:
100117181392
Neema devi#47PS
1,407
PFMS
Account Type:Bank
Account No.:
100117181392
Anamika devi #47R s raghuveer singh
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:49:42 AM.
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