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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Raigaon
Type Of Transaction
Expenditures
Activity Code
47814184
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,750
Particulars
peyjal yojana maramat vineeta tok mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081444714
GAURAV SINGH #47 XXXXXXXXX
5,250
PFMS
Account Type:Bank
Account No.:
100081444714
RATAN SINGH #47 XXXX
5,250
PFMS
Account Type:Bank
Account No.:
100081444714
VINEETA DEVI #47 XXXXX
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:51:45 PM.
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