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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 :
Tharali
Village Panchayat & Equivalent :
Joula Budjola
Type Of Transaction
Expenditures
Activity Code
47773438
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,240
Particulars
puliya nirmaan t5aal dayal ram agdhere mai labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077013438
ANIL SINGH GADIYA S#47O INDRA SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100077013438
ANIL SINGH S#47O BHUPAL SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100077013438
MONIKA D#47O INDRA SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:13 PM.
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