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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Type Of Transaction
Expenditures
Activity Code
52246605
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,856
Particulars
gomati public sccholl me toilet nirman hetu majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116582039
PUSHKAR SINGH S#47O VISAN SINGH
11,928
PFMS
Account Type:Bank
Account No.:
100116582039
ABBAL SINGH S#47 PADAM SINGH
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:08 AM.
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