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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Village Panchayat & Equivalent :
Jabar Kot
Type Of Transaction
Expenditures
Activity Code
41631751
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,588
Particulars
peyjal marmmat karya bagar gadhera se gaon ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076515911
BIRI RAM S#47O SAUNIYA RAM
3,468
PFMS
Account Type:Bank
Account No.:
100076515911
virendra singh so hukam singh
3,060
PFMS
Account Type:Bank
Account No.:
100076515911
gopal singh so khilap singh
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:24:59 AM.
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