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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52029982
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,904
Particulars
DAMECHAKI ME ANURAKSHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
Ashok singh
9,996
PFMS
Account Type:Bank
Account No.:
158126992292
MAHABEER LAL SO PUSHKAR LAL
19,992
PFMS
Account Type:Bank
Account No.:
158126992292
Kalpeshwari devi
19,992
PFMS
Account Type:Bank
Account No.:
158126992292
Sarswati devi
13,464
PFMS
Account Type:Bank
Account No.:
158126992292
Rajendra singh
9,996
PFMS
Account Type:Bank
Account No.:
158126992292
Narendra singh
13,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:54 PM.
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