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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 :
Pokhari
Village Panchayat & Equivalent :
Trishula
Type Of Transaction
Expenditures
Activity Code
47736036
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,343
Particulars
LABOUR PAYMEENT FOR CONSTRUCTION OF RAILLING WORK AT PALLA GAW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075899834
RAMESH PRASAD S#47O SURESHANAND
7,935
PFMS
Account Type:Bank
Account No.:
100075899834
SHISHUPAL SINGH S#47O BACHAN SINGH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:38 AM.
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