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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 :
Silangi
Type Of Transaction
Expenditures
Activity Code
61611888
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,690
Particulars
Milan Kendra Nirman Ka Vistarikaran Gharkudi ma1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007768
HAR SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
PUJA DEVI
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
MAHABEER SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
BHAWAN SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
MAHIPAL SINGH
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:42:22 PM.
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