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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 :
Dungri Jaspur
Type Of Transaction
Expenditures
Activity Code
46236441
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,475
Particulars
pratikshalay nirman jaspur ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076398554
Rohit prasad
6,475
PFMS
Account Type:Bank
Account No.:
100076398554
PRAEMA DEVI
7,000
PFMS
Account Type:Bank
Account No.:
100076398554
pooja devi
7,000
PFMS
Account Type:Bank
Account No.:
100076398554
Sandeep kumar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:40 PM.
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