eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Harmani Talli
Type Of Transaction
Expenditures
Activity Code
43124642
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
payjal line VEENAGAON GADHERE SE DEV SINGH KI MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100079466573
pushkar singh
4,200
PFMS
Account Type:Bank
Account No.:
100079466573
harendra singh
4,550
PFMS
Account Type:Bank
Account No.:
100079466573
nandan singh rawat and suns
32,350
PFMS
Account Type:Bank
Account No.:
100079466573
kamlesh#47bhawan singh
4,200
PFMS
Account Type:Bank
Account No.:
100079466573
pradhuman singh
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:51:50 AM.
×