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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Angoth
Type Of Transaction
Expenditures
Activity Code
43012490
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
CC NALI NIRMAN VASINA MAHIOPAL RAM KI MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076518653
BHAVANA DEVI W#47O MUKESH RAM
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:33:08 PM.
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