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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52268927
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,138
Particulars
sondhari tok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
BALBEER SINGH SO JAGAT SINGH
3,834
PFMS
Account Type:Bank
Account No.:
158126992292
Rupesh singh
5,751
PFMS
Account Type:Bank
Account No.:
158126992292
GABARU LAL SO KAMAL LAL
10,863
PFMS
Account Type:Bank
Account No.:
158126992292
Ajeet pal
6,390
PFMS
Account Type:Bank
Account No.:
158126992292
VINOD SO NATHU LAL
10,650
PFMS
Account Type:Bank
Account No.:
158126992292
SIDHI LAL SO GUSEDU LAL
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:27 AM.
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