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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 :
Garhkot
Type Of Transaction
Expenditures
Activity Code
47834353
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,450
Particulars
PAYJAL TANK KA KARYA PARSAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076515896
khilap singh
5,000
PFMS
Account Type:Bank
Account No.:
100076515896
ravindra singh
5,000
PFMS
Account Type:Bank
Account No.:
100076515896
darshan singh
2,450
PFMS
Account Type:Bank
Account No.:
100076515896
jaspal singh
3,500
PFMS
Account Type:Bank
Account No.:
100076515896
prakash singh
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:52:26 AM.
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