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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Silkoti
Type Of Transaction
Expenditures
Activity Code
46708787
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
snanagaar nirman kumalta pani mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100079456318
YASHPAL SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100079456318
NITU DEVI
5,100
PFMS
Account Type:Bank
Account No.:
100079456318
RAJENDRA SINGH S#47O PAR SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100079456318
saraswati devi#47lal singh
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:49:13 PM.
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