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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 :
Uttraon
Type Of Transaction
Expenditures
Activity Code
42348054
Scheme Name
Fourth State Finance Camission
Voucher Date
06/02/2023
Voucher No
4THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
5,980
Particulars
JAL NIKASNALI#47KHARANJA C C DAUNKA (Royalty Transfer)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100110803949
DPRO ACCOUNT ROYALTY CHAMOLI
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:32 PM.
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