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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52054929
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,036
Particulars
SC BSTI ME NIKASH NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
Sangeeta devi
21,624
PFMS
Account Type:Bank
Account No.:
158126992292
SUBHASH SO JAGDEESH
21,624
PFMS
Account Type:Bank
Account No.:
158126992292
JAMUNA DEVI
21,624
PFMS
Account Type:Bank
Account No.:
158126992292
Rahul negi
17,340
PFMS
Account Type:Bank
Account No.:
158126992292
KULDEEP KUMAR
21,828
PFMS
Account Type:Bank
Account No.:
158126992292
LAXMAN PRASAD
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:45 PM.
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