eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gairsain
Village Panchayat & Equivalent :
Moonson
Type Of Transaction
Expenditures
Activity Code
45700232
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,141
Particulars
dhara sondarykarn musso
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076038193
Jai singh Padam singh
1,278
PFMS
Account Type:Bank
Account No.:
100076038193
Prem singh Ummrav singh
2,343
PFMS
Account Type:Bank
Account No.:
100076038193
Ram dutt
4,260
PFMS
Account Type:Bank
Account No.:
100076038193
Laxman singh Surender singh
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:18 AM.
×