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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Village Panchayat & Equivalent :
Dungakholi
Type Of Transaction
Expenditures
Activity Code
46971412
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,444
Particulars
payjal yojna sagwada mai labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076518574
HARENDRA SINGH S#47O SHER SINGH
4,284
PFMS
Account Type:Bank
Account No.:
100076518574
pal ram
4,080
PFMS
Account Type:Bank
Account No.:
100076518574
KAMLA DEVI W#47O HARENDRA SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:22:17 PM.
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