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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Silodi
Type Of Transaction
Expenditures
Activity Code
43063213
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,544
Particulars
peyjal yojana maramat pathrani tok mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076572341
ANANDI DEVI
6,528
PFMS
Account Type:Bank
Account No.:
100076572341
PUSHPA DEVI #47 BALWANT SINGH
4,488
PFMS
Account Type:Bank
Account No.:
100076572341
ROOP SINGH
6,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:22:40 AM.
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