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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Banela
Type Of Transaction
Expenditures
Activity Code
47736927
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,750
Particulars
peyjal tank gwad tok ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100078256410
MUNNI DEVI #47RAMESH LAL
5,250
PFMS
Account Type:Bank
Account No.:
100078256410
GABABAR SINGH #47RATAN SINGH
5,250
PFMS
Account Type:Bank
Account No.:
100078256410
DARSHAN LAL
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:32:20 AM.
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