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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Jhinjhoni
Type Of Transaction
Expenditures
Activity Code
42832528
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,250
Particulars
paijal line marmat chandrapuri ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076510129
LAXMAN SINGH S#47O NARAYAN SINGH
5,600
PFMS
Account Type:Bank
Account No.:
100076510129
RAVINDRA LAL S#47O CHANDRI LAL
6,125
PFMS
Account Type:Bank
Account No.:
100076510129
HARENDRA LAL S#47O RONPALI LAL
7,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:07 PM.
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