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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Gairsain
Village Panchayat & Equivalent :
Naini
Type Of Transaction
Expenditures
Activity Code
42902869
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,606
Particulars
sarvajanik kuda pit nirman primary school naini ward 03- final royality #47wall painting=2606
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075929542
kunwar art #38 artist
1,000
PFMS
Account Type:Bank
Account No.:
100075929542
DPRO Account Royality Chamoli
1,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:54 AM.
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