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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Kotha
Type Of Transaction
Expenditures
Activity Code
42936699
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,025
Particulars
peyjal yojana maramat panchayat bhawan mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117503101
BACHIRAM #47MAYADUTT
1,608
PFMS
Account Type:Bank
Account No.:
100117503101
ANKIT PUROHIT
1,809
PFMS
Account Type:Bank
Account No.:
100117503101
NARESH#47 SURENDRA PRASAD
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:31:01 AM.
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