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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 :
Narayanbagar
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
47949594
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,975
Particulars
devi mandir me steal railing nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076519139
GODHAMBARI#47BHUPENDRA SINGH
5,025
PFMS
Account Type:Bank
Account No.:
100076519139
BHUPENDRA SINGH#47JAMAN SINGH
9,975
PFMS
Account Type:Bank
Account No.:
100076519139
KULDEEP#47MOHAN SINGH
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:24:30 AM.
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