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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Rithiya Malla
Type Of Transaction
Expenditures
Activity Code
47976744
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,550
Particulars
chari nirman (2021-22)me ,majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076556787
birendra kumar#47prem lal
9,000
PFMS
Account Type:Bank
Account No.:
100076556787
sanjay singh
3,500
PFMS
Account Type:Bank
Account No.:
100076556787
surendra singh
4,550
PFMS
Account Type:Bank
Account No.:
100076556787
ukha devi
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:12 AM.
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