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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Digoli
Type Of Transaction
Expenditures
Activity Code
46900573
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,320
Particulars
SHIVALAY TOK MAI PUBLIC BAATHROOM NIRMANWAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081392226
RAJNI#47SURENDRA
4,080
PFMS
Account Type:Bank
Account No.:
100081392226
ANJU DEVI#47SANTOSH THAPLIYAL
4,080
PFMS
Account Type:Bank
Account No.:
100081392226
SANTOSH THAPLIYAL#47NAG DUTT
4,080
PFMS
Account Type:Bank
Account No.:
100081392226
SURENDRA#47NAG DUTT
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:29 AM.
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