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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Pokhari
Village Panchayat & Equivalent :
Jilasu
Type Of Transaction
Expenditures
Activity Code
41947141
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,448
Particulars
JAL NIKAS NALI JILASU BAZAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100109735701
VIJAY PAL SINGH
2,343
PFMS
Account Type:Bank
Account No.:
100109735701
YOGENDRA #47 MURARI LAL
3,834
PFMS
Account Type:Bank
Account No.:
100109735701
ARVIND KISHOR
2,769
PFMS
Account Type:Bank
Account No.:
100109735701
SANJAY KUMAR
3,834
PFMS
Account Type:Bank
Account No.:
100109735701
VIKRAM SINGH
3,834
PFMS
Account Type:Bank
Account No.:
100109735701
MASANTI DEVI
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:33:30 PM.
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