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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
25/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,533
Particulars
sher singh ki makaan se mandir tak tiles nirman par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075928330
INDER SINGH#47CHOTYANU LAL
9,975
PFMS
Account Type:Bank
Account No.:
100075928330
GOPAL SINGH#47PREM SINGH
9,975
PFMS
Account Type:Bank
Account No.:
100075928330
PARIPURAN SINGH
9,975
PFMS
Account Type:Bank
Account No.:
100075928330
KSHUAL SINGH#47SAROOP SINGH
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:01:16 AM.
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