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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Kansola
Type Of Transaction
Expenditures
Activity Code
42749499
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
payjal conection avm tolet nirman sureshi devi,jasida devi,reema devi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076346117
jasoda devi#47gabbar singh
12,000
PFMS
Account Type:Bank
Account No.:
100076346117
REEMA DEVI#47NIMYRAI
12,000
PFMS
Account Type:Bank
Account No.:
100076346117
sureshi devi#47hansram sati
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:11:19 PM.
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