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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 :
Dewal
Village Panchayat & Equivalent :
Banudi
Type Of Transaction
Expenditures
Activity Code
42616585
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
Particulars
chhivila tok me railing cc suraksha deewar me majdooir ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095189197
DALEEP SINGH S#47O BALWANT SINGH
10,050
PFMS
Account Type:Bank
Account No.:
100095189197
RAJU DANU S#47O DAYAL DANU
4,020
PFMS
Account Type:Bank
Account No.:
100095189197
PRAKASH CHANDRA UNIYAL S#47O BHOLA DUTT
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:52:12 PM.
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