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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Chaukhutiya
Village Panchayat & Equivalent :
Uodilikhan
Type Of Transaction
Expenditures
Activity Code
47951557
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,820
Particulars
sadak se kamla dewi ke ghar ki or khadnja #47cc marg ke kushal labour (18@490 ) ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076670041
sunder singh manral s#47o pooran singh
3,920
PFMS
Account Type:Bank
Account No.:
100076670041
ram singh #47 pan singh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:33 AM.
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