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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 :
Pokhari
Village Panchayat & Equivalent :
Sugi
Type Of Transaction
Expenditures
Activity Code
46970740
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,339
Particulars
PEYJAL TANK NIRMAN KIMPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075891665
SANTAN SINGH
4,788
PFMS
Account Type:Bank
Account No.:
100075891665
HARENDRA SINGH
8,778
PFMS
Account Type:Bank
Account No.:
100075891665
VINOD SINGH #47 RAMSEWAK SINGH
10,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:30 PM.
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