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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 :
Bamiyala
Type Of Transaction
Expenditures
Activity Code
42892078
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
14,525
Particulars
dhara mangra se tank tak paijal line nirman kary ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100094191733
DINESH SINGH S#47O UDAY SINGH
3,150
PFMS
Account Type:Bank
Account No.:
100094191733
UMRAO SINGH S#47O HARI SINGH
6,125
PFMS
Account Type:Bank
Account No.:
100094191733
AMAR SINGH S#47O KALAM SINGH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:09:45 PM.
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