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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
52174298
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/302
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,798
Particulars
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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
2,024
PFMS
Account Type:Bank
Account No.:
151372252303
AMA ZILA PANCHAYAT CHAMOLI
2,024
PFMS
Account Type:Bank
Account No.:
151372252303
YOGENDER SINGH
234,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:27 PM.
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