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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52027973
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,284
Particulars
GABBAR SINGH KI MKAN KE SAMNE SURAKSHA DIWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
Bhrat singh
21,420
PFMS
Account Type:Bank
Account No.:
158126992292
Praveen singh
21,216
PFMS
Account Type:Bank
Account No.:
158126992292
Aeti devi
21,216
PFMS
Account Type:Bank
Account No.:
158126992292
Manju devi
21,216
PFMS
Account Type:Bank
Account No.:
158126992292
Gabbar singh
21,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:45 AM.
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