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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Pokhari
Village Panchayat & Equivalent :
Bamoth
Type Of Transaction
Expenditures
Activity Code
45877925
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,224
Particulars
PANCHAYAT BHAWAN MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100079489112
JAGDISH LAL
5,112
PFMS
Account Type:Bank
Account No.:
100079489112
PRAKASH SINGH
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:54 AM.
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