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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Village Panchayat & Equivalent :
Gerud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
07/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
24,500
Particulars
GRAM PRDHAN SHRI JAGMOHAN SINGH G KO DECEMBER 2019 SE DECEMBER 2020 AVM GRAM UP PRDHAN SHRI MAGAN SINGH KO MARCH 2020 SE DECEMBER 2020 TAK KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100117092285
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/04/2022
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:29:58 PM.
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