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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 :
Kot
Type Of Transaction
Expenditures
Activity Code
47949434
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,417
Particulars
mandir ke pas sochalay#47 kichen nirman ka sarmansh evm roylty ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076519139
KULDEEP#47MOHAN SINGH
5,025
PFMS
Account Type:Bank
Account No.:
100076519139
Rakesh bhatt
2,412
PFMS
Account Type:Bank
Account No.:
100076519139
GODHAMBARI#47BHUPENDRA SINGH
5,025
PFMS
Account Type:Bank
Account No.:
100076519139
dpro chamoli roylty
1,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:52:01 AM.
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