eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Lohaghat
Village Panchayat & Equivalent :
Dungari Fartiyal
Type Of Transaction
Expenditures
Activity Code
47820760
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
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.)
41,054
Particulars
lebar payment cc marg nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076315481
rohit murari
5,538
PFMS
Account Type:Bank
Account No.:
100076315481
rohan singh bisht
12,220
PFMS
Account Type:Bank
Account No.:
100076315481
abhishek fartyal
5,538
PFMS
Account Type:Bank
Account No.:
100076315481
abhay fartyal
12,220
PFMS
Account Type:Bank
Account No.:
100076315481
shubham fartyal
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:30 PM.
×