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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Kothra
Type Of Transaction
Expenditures
Activity Code
47857222
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,728
Particulars
sarvjanik snanagar nirman ka sarmnsh, samgri evm roylty ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076037680
RAWAT TREADERS SONALA
25,857
PFMS
Account Type:Bank
Account No.:
100076037680
VANDANA DEVI#47LALIT MOHAN
1,836
PFMS
Account Type:Bank
Account No.:
100076037680
SUMITA DEVI#47VISAN SINGH
4,080
PFMS
Account Type:Bank
Account No.:
100076037680
dpro chamoli roylty
1,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:00:32 PM.
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