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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Palchhuni
Type Of Transaction
Expenditures
Activity Code
48900799
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,800
Particulars
palchuni me pipe line maramat or water tank maramat mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076645124
RAJESHWARI DEVI
4,900
PFMS
Account Type:Bank
Account No.:
100076645124
PAR SINGH
5,000
PFMS
Account Type:Bank
Account No.:
100076645124
renu devi#47sandeep singh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:22:21 PM.
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