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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Pilang
Type Of Transaction
Expenditures
Activity Code
43006391
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,168
Particulars
chatoli m payjel line marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076735029
pradeep kumar
9,792
PFMS
Account Type:Bank
Account No.:
100076735029
shubam
9,792
PFMS
Account Type:Bank
Account No.:
100076735029
rohit rawat
9,792
PFMS
Account Type:Bank
Account No.:
100076735029
anup singh
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:12 PM.
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