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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 :
Ghat
Village Panchayat & Equivalent :
Rajwagati
Type Of Transaction
Expenditures
Activity Code
42619898
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
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.)
20,808
Particulars
shivalay se nadi tak khadnja cc marge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076006972
rajendra singh
5,202
PFMS
Account Type:Bank
Account No.:
100076006972
PUSHKAR SINGH
5,202
PFMS
Account Type:Bank
Account No.:
100076006972
radha devi
5,202
PFMS
Account Type:Bank
Account No.:
100076006972
sandeep singh
5,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:11:09 PM.
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