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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
47930942
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,500
Particulars
payjal nirman madanpur ka sarmnash bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076519139
harender singh s#47o jaman singh
8,000
PFMS
Account Type:Bank
Account No.:
100076519139
BHUPENDRA SINGH#47JAMAN SINGH
5,250
PFMS
Account Type:Bank
Account No.:
100076519139
GODHAMBARI#47BHUPENDRA SINGH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:52:49 PM.
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