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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Chidinga Talla
Type Of Transaction
Expenditures
Activity Code
43052874
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,528
Particulars
cc marg nirman nal se kunwar singh ki goushala tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117291497
MAMTA DEVI
1,632
PFMS
Account Type:Bank
Account No.:
100117291497
PUSHPA DEVI
1,632
PFMS
Account Type:Bank
Account No.:
100117291497
KAMLA DEVI #47BHAWANI DUTT
1,632
PFMS
Account Type:Bank
Account No.:
100117291497
SAWATRI DEVI
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:26:11 AM.
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