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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52016678
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,224
Particulars
PAYJAL SAYOJAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
Sanjeev singh
4,896
PFMS
Account Type:Bank
Account No.:
158126992292
Neelam
10,608
PFMS
Account Type:Bank
Account No.:
158126992292
Bhupal singh
10,608
PFMS
Account Type:Bank
Account No.:
158126992292
rekha devi
4,896
PFMS
Account Type:Bank
Account No.:
158126992292
navi devi
10,608
PFMS
Account Type:Bank
Account No.:
158126992292
Ritisha rawat
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:50 AM.
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