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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Bhatoli Laga Gairoli
Type Of Transaction
Expenditures
Activity Code
42947475
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,298
Particulars
Sc basti se mangra tak cc marge evam tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075932449
savitri devi
8,520
PFMS
Account Type:Bank
Account No.:
100075932449
ASHOK KUMAR NAUTIYAL
12,369
PFMS
Account Type:Bank
Account No.:
100075932449
gaurav kumar
8,520
PFMS
Account Type:Bank
Account No.:
100075932449
Rajendra lal
12,369
PFMS
Account Type:Bank
Account No.:
100075932449
sangeeta devi
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:52:47 PM.
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