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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 :
Gairsain
Village Panchayat & Equivalent :
Moonson
Type Of Transaction
Expenditures
Activity Code
42211850
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,957
Particulars
Payjal yojna maramat karya matkhadara ma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076038193
RAM DATT 16
4,260
PFMS
Account Type:Bank
Account No.:
100076038193
Chandr mohan Gaji ram
3,408
PFMS
Account Type:Bank
Account No.:
100076038193
Jai singh Padam singh
4,260
PFMS
Account Type:Bank
Account No.:
100076038193
Anup singh surender singh
4,260
PFMS
Account Type:Bank
Account No.:
100076038193
Sunita Goverdhan parsad
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:55:32 PM.
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