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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Kotha
Type Of Transaction
Expenditures
Activity Code
47790134
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,240
Particulars
peyjal yojana maramat bhumika tok mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117503101
GANESH PUROHIT
3,060
PFMS
Account Type:Bank
Account No.:
100117503101
SHANKAR DUTT
3,060
PFMS
Account Type:Bank
Account No.:
100117503101
RAKESH CHANDRA
3,060
PFMS
Account Type:Bank
Account No.:
100117503101
MOHAN PRASAD
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:41 PM.
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