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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Jaiti Bhatkoti
Type Of Transaction
Expenditures
Activity Code
46842863
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,420
Particulars
snanagar malli jainti me1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075929524
KALPNA DEVI
4,080
PFMS
Account Type:Bank
Account No.:
100075929524
MANJU DEVI
3,876
PFMS
Account Type:Bank
Account No.:
100075929524
SURENDRA SINGH
4,488
PFMS
Account Type:Bank
Account No.:
100075929524
PARMILA NEGI
4,488
PFMS
Account Type:Bank
Account No.:
100075929524
BADAR SINGH
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:56 PM.
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