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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 :
Jakh Karakot
Type Of Transaction
Expenditures
Activity Code
47727529
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,900
Particulars
peyjal yojana maramat kukurdaang mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117162209
SHAMBHU PRASAD
5,250
PFMS
Account Type:Bank
Account No.:
100117162209
kishan singh
4,900
PFMS
Account Type:Bank
Account No.:
100117162209
DEEPAK
5,250
PFMS
Account Type:Bank
Account No.:
100117162209
VIJAY PRASAD
5,250
PFMS
Account Type:Bank
Account No.:
100117162209
BRAHMANAND
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:15:12 PM.
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