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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 :
Kotha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2022
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,320
Particulars
vidhansabha nirwachan 2022 hetu primary school kotha me cc#47 sampark marg maramat karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100117503101
NARAYAN DUTT#47RATI RAM
4,080
PFMS
Account Type:Bank
Account No.:
100117503101
SHANKAR DUTT
4,080
PFMS
Account Type:Bank
Account No.:
100117503101
DARSHAN SINGH NEGI
4,080
PFMS
Account Type:Bank
Account No.:
100117503101
MOHAN PRASAD
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:13 PM.
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