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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Bhenti
Type Of Transaction
Expenditures
Activity Code
42131459
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,690
Particulars
.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076273343
NARENDRA RAM #47KAMALA RAM
13,230
PFMS
Account Type:Bank
Account No.:
100076273343
AJAY KUMAR#47KAMALA RAM
24,990
PFMS
Account Type:Bank
Account No.:
100076273343
SURENDRA SINGH#47AWTAR SINGH
24,990
PFMS
Account Type:Bank
Account No.:
100076273343
AVTARI RAM #47PATI RAM
25,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:22 AM.
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