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 :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Silangi
Type Of Transaction
Expenditures
Activity Code
47788042
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,152
Particulars
milan kendra marammatikaran silangi gaon me1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007768
REENA DEVI
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
KAMLA DEVI
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
MAHIPAL SINGH
5,538
PFMS
Account Type:Bank
Account No.:
100076007768
SHANKUTLA DEVI
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:01 PM.
×