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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 :
Namtol
Type Of Transaction
Expenditures
Activity Code
47777746
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,627
Particulars
JAL NIKAS NAALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100082815779
jaspal singh
5,000
PFMS
Account Type:Bank
Account No.:
100082815779
M#47S GHANTESHWAR GENERAL STORE AND SONS
7,400
PFMS
Account Type:Bank
Account No.:
100082815779
M#47S GHANTESHWAR GENERAL STORE AND SONS
7,200
PFMS
Account Type:Bank
Account No.:
100082815779
DPRO ACCOUNT ROYALITY CHAMOLI
7,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:46:18 AM.
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