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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 :
Banela
Type Of Transaction
Expenditures
Activity Code
47737097
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,750
Particulars
jal nikas nali nirman banela mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100078256410
DIGPAL
7,500
PFMS
Account Type:Bank
Account No.:
100078256410
DARSHAN SINGH #47 XXXXX
7,500
PFMS
Account Type:Bank
Account No.:
100078256410
DARSHAN LAL
5,250
PFMS
Account Type:Bank
Account No.:
100078256410
GABABAR SINGH #47RATAN SINGH
5,250
PFMS
Account Type:Bank
Account No.:
100078256410
SOHAN
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:59:06 AM.
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