eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chauki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,485
Particulars
)kudadan nirman primary school chauki me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076042488
punom #47subash
3,834
PFMS
Account Type:Bank
Account No.:
100076042488
GIRISH CHANDRA
4,788
PFMS
Account Type:Bank
Account No.:
100076042488
PUSHPA DEVI
3,195
PFMS
Account Type:Bank
Account No.:
100076042488
sangeeta girish chandra
3,834
PFMS
Account Type:Bank
Account No.:
100076042488
HIMANSHU
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:50 AM.
×