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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 :
Chamali
Type Of Transaction
Expenditures
Activity Code
47369660
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,352
Particulars
handji cc marg bhag 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007546
maikhuri art servic
1,000
PFMS
Account Type:Bank
Account No.:
100076007546
ghana nand
4,080
PFMS
Account Type:Bank
Account No.:
100076007546
surendra singh khatri
4,692
PFMS
Account Type:Bank
Account No.:
100076007546
jay bhole shankar trederes
3,500
PFMS
Account Type:Bank
Account No.:
100076007546
neeraj khatri
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:21:01 PM.
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