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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Narayanbagar
Village Panchayat & Equivalent :
Raigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2023
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,774
Particulars
primary school nandgaon me toilet repairing ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081444714
SANDEEP SINGH #47 XXXX
5,025
PFMS
Account Type:Bank
Account No.:
100081444714
RATAN SINGH #47 XXXX
9,975
PFMS
Account Type:Bank
Account No.:
100081444714
VINEETA DEVI #47 XXXXX
4,824
PFMS
Account Type:Bank
Account No.:
100081444714
PARMILA GENERAL AND FANCY STORE
10,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:11:26 PM.
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