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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 :
Narayanbagar
Village Panchayat & Equivalent :
Khainoli
Type Of Transaction
Expenditures
Activity Code
42995505
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,280
Particulars
MAINTENANCE OF PAYJAL LINE KHALWADI TO VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091558487
nainwal hardware narayanbagad
30,780
PFMS
Account Type:Bank
Account No.:
100091558487
nainwal hardware narayanbagad
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:56 PM.
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