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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Village Panchayat & Equivalent :
Boonga
Type Of Transaction
Expenditures
Activity Code
41427080
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,688
Particulars
Khadanja #47CC Marg Primary School goptara k pass hetu majduri bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076515762
BRIJAPAL S#47O SUNDAR LAL
4,896
PFMS
Account Type:Bank
Account No.:
100076515762
NARAYAN SINGH S#47O MADHO SINGH
4,896
PFMS
Account Type:Bank
Account No.:
100076515762
Devendra Singh S#47O Keshar Singh
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:50:34 AM.
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