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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,700
Particulars
Pratikchlay nirmaan laatu tok#47 prathmik vidhlay koli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075932449
RANJEET SINGH
15,000
PFMS
Account Type:Bank
Account No.:
100075932449
savitri devi
11,900
PFMS
Account Type:Bank
Account No.:
100075932449
sangeeta devi
11,900
PFMS
Account Type:Bank
Account No.:
100075932449
gaurav kumar
11,900
PFMS
Account Type:Bank
Account No.:
100075932449
ASHOK KUMAR NAUTIYAL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:36:42 AM.
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