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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 :
Rains
Type Of Transaction
Expenditures
Activity Code
43049553
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,162
Particulars
SHER SINGH KI MAKAN SE MANDIR TILE RASTA NIRMAn tak ka sarmansh bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075928330
digpal singh s#47o balveer singh
5,187
PFMS
Account Type:Bank
Account No.:
100075928330
GOPAL SINGH#47PREM SINGH
4,788
PFMS
Account Type:Bank
Account No.:
100075928330
vikram singh rawat #47o surender singh
5,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:55:03 PM.
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