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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
43079736
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,891
Particulars
hosp[itnaali al colony se saak tak jal nikaas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100081635404
mahipala singh
5,828
PFMS
Account Type:Bank
Account No.:
100081635404
Kishor Prasad#47laleeta prshad
5,808
PFMS
Account Type:Bank
Account No.:
100081635404
dinesh singh
11,255
PFMS
Account Type:Bank
Account No.:
100081635404
dayakisor#47
8,000
PFMS
Account Type:Bank
Account No.:
100081635404
rajander tamtaa
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:08:15 AM.
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