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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
Block Panchayat & Equivalent :
Dewal
Village Panchayat & Equivalent :
Banudi
Type Of Transaction
Expenditures
Activity Code
47914784
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,390
Particulars
chhivila tok simar lathro me pratikshalaya me kushal majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095189197
HAYATH RAM S#47O ALAM RAM
7,695
PFMS
Account Type:Bank
Account No.:
100095189197
PRAKASH CHANDRA UNIYAL S#47O BHOLA DUTT
7,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:04:56 AM.
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