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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Kewar Malla
Type Of Transaction
Expenditures
Activity Code
54748948
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,718
Particulars
kolusain me kudadan nirmam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081635404
Kishor Prasad#47laleeta prshad
5,829
PFMS
Account Type:Bank
Account No.:
100081635404
mahipala singh
12,060
PFMS
Account Type:Bank
Account No.:
100081635404
rajander tamtaa
8,000
PFMS
Account Type:Bank
Account No.:
100081635404
dinesh singh
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:03 PM.
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