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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
52157786
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,457
Particulars
?????? ????? ?????? ??? ????? ???? ??????? ???? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151372252303
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
2,058
PFMS
Account Type:Bank
Account No.:
151372252303
bhawan singh negi
226,341
PFMS
Account Type:Bank
Account No.:
151372252303
AMA ZILA PANCHAYAT CHAMOLI
2,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:39 PM.
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