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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,648
Particulars
jyuda sc basti panchyat kax nirmaan ki majduro ko majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077009949
bhaga devi#47katiku ram
2,412
PFMS
Account Type:Bank
Account No.:
100077009949
kashtura devi#47bhawani ram
2,412
PFMS
Account Type:Bank
Account No.:
100077009949
vijay ram#47girdhari lal
2,412
PFMS
Account Type:Bank
Account No.:
100077009949
Leelaram#47kukuriyaram
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:04:02 AM.
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