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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Namtol
Type Of Transaction
Expenditures
Activity Code
63073680
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
44,800
Particulars
panchayat bhawan me payjal conection kary anya kary ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100082815779
Mahipal singh
2,800
PFMS
Account Type:Bank
Account No.:
100082815779
KHEEM SINGH
12,000
PFMS
Account Type:Bank
Account No.:
100082815779
trilok singh
12,000
PFMS
Account Type:Bank
Account No.:
100082815779
KUNDAN SINGH
12,000
PFMS
Account Type:Bank
Account No.:
100082815779
jaspal singh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:24:52 AM.
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