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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Palchhuni
Type Of Transaction
Expenditures
Activity Code
44357525
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,550
Particulars
palchuni evm parkhal or raston ka soundrikaran or tiles khareed mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076645124
UKHA DEVI
8,050
PFMS
Account Type:Bank
Account No.:
100076645124
SURAJ NEGI#47 XXX
8,050
PFMS
Account Type:Bank
Account No.:
100076645124
renu devi#47sandeep singh
8,400
PFMS
Account Type:Bank
Account No.:
100076645124
RAJESHWARI DEVI
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:27:48 PM.
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