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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 :
Dewal
Type Of Transaction
Expenditures
Activity Code
52456246
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,036
Particulars
DEVSARI MAI KUDADAN NIRMAN PR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159557106871
SUNITA DEVI SAVSARI
5,916
PFMS
Account Type:Bank
Account No.:
159557106871
PRADEEP SINGH DEVSARI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:27 AM.
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