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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Type Of Transaction
Expenditures
Activity Code
52032840
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,652
Particulars
jonj mai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158126992292
TEJ SINGH
21,300
PFMS
Account Type:Bank
Account No.:
158126992292
Sanjay singh
21,300
PFMS
Account Type:Bank
Account No.:
158126992292
DEEPAK SINGH
21,300
PFMS
Account Type:Bank
Account No.:
158126992292
Pradeep singh
22,152
PFMS
Account Type:Bank
Account No.:
158126992292
Kalyan singh
21,300
PFMS
Account Type:Bank
Account No.:
158126992292
NARENDRA SINGH
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:12 PM.
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