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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Village Panchayat & Equivalent :
Chepron
Type Of Transaction
Expenditures
Activity Code
41665953
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,488
Particulars
saheed inter collage mai karya hetu labour bhygtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076006936
harpal singh s#47o bachan singh
2,244
PFMS
Account Type:Bank
Account No.:
100076006936
tulsi devi w#47o harpal singh
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:48:09 AM.
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