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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Palchhuni
Type Of Transaction
Expenditures
Activity Code
48900771
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,500
Particulars
jal nikas nali nirman hukum singh ke makaan se juner jane wale raste par mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076645124
renu devi#47sandeep singh
8,160
PFMS
Account Type:Bank
Account No.:
100076645124
HARI LAL #47 BACHI LAL
2,244
PFMS
Account Type:Bank
Account No.:
100076645124
UKHA DEVI
6,936
PFMS
Account Type:Bank
Account No.:
100076645124
RAJESHWARI DEVI
8,160
PFMS
Account Type:Bank
Account No.:
100076645124
PAR SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:28 AM.
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