eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52267444
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,276
Particulars
TEMANGRA JAL DHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
KULDEEP SINGH
15,096
PFMS
Account Type:Bank
Account No.:
158126992292
Pawandeep singh bhandari
15,096
PFMS
Account Type:Bank
Account No.:
158126992292
MANWAR SINGH
14,892
PFMS
Account Type:Bank
Account No.:
158126992292
MUKESH NEGI
15,096
PFMS
Account Type:Bank
Account No.:
158126992292
Anuj singh so kunwar singh
15,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:55 PM.
×