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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Pokhari
Village Panchayat & Equivalent :
Jilasu
Type Of Transaction
Expenditures
Activity Code
39289473
Scheme Name
XV Finance Commission
Voucher Date
12/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,090
Particulars
TILES MARG NIRMAN CHANDIKA MANDIR SE PULL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100109735701
YOGENDRA #47 MURARI LAL
3,015
PFMS
Account Type:Bank
Account No.:
100109735701
VIKRAM SINGH
4,020
PFMS
Account Type:Bank
Account No.:
100109735701
AZAD RAWAT
4,020
PFMS
Account Type:Bank
Account No.:
100109735701
MANOJ KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
100109735701
ARVIND KISHOR
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:52 AM.
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