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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Gair Baram
Type Of Transaction
Expenditures
Activity Code
47771617
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,507
Particulars
MEETING HALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076515975
RAJESH ART
1,000
PFMS
Account Type:Bank
Account No.:
100076515975
M#47S GHANTESHWAR GENERAL STORE AND SONS
6,255
PFMS
Account Type:Bank
Account No.:
100076515975
DPRO ACCOUNT ROYALITY CHAMOLI
4,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:22 PM.
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