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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Dhungalwali
Type Of Transaction
Expenditures
Activity Code
55641383
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,848
Particulars
Bhakunda se Junior High School Ka Raste Tak Taiels lagane Hatu1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100082102505
vinay sathi
5,100
PFMS
Account Type:Bank
Account No.:
100082102505
vinod sati
6,732
PFMS
Account Type:Bank
Account No.:
100082102505
sanjay kumar
5,508
PFMS
Account Type:Bank
Account No.:
100082102505
maya devi
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:25:30 PM.
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