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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52256890
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,698
Particulars
tapovan me bhskaranand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
Sashi devi wo ramesh chandra
15,897
PFMS
Account Type:Bank
Account No.:
158126992292
harak singh dungriyal
15,897
PFMS
Account Type:Bank
Account No.:
158126992292
HARISH SINGH
15,897
PFMS
Account Type:Bank
Account No.:
158126992292
MAHENDARI DEVI
15,897
PFMS
Account Type:Bank
Account No.:
158126992292
RAMESH CHANDRA
16,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:35 PM.
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