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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 :
Karnaprayag
Village Panchayat & Equivalent :
Bantoli
Type Of Transaction
Expenditures
Activity Code
42907928
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,152
Particulars
expenditure to bantoli me barat ghar nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076039004
NEERAJ SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076039004
RAKHI DEVI
5,538
PFMS
Account Type:Bank
Account No.:
100076039004
TAJWAR SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076039004
DINESH SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076039004
PRADEEP SINGH
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:26:57 PM.
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