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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 :
Champawat
Block Panchayat & Equivalent :
Lohaghat
Village Panchayat & Equivalent :
Pau
Type Of Transaction
Expenditures
Activity Code
42208657
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,400
Particulars
panchayat ghar saundrikran hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077012828
HEMA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
100077012828
MUKESH RAM
5,100
PFMS
Account Type:Bank
Account No.:
100077012828
RAHUL RAM
10,550
PFMS
Account Type:Bank
Account No.:
100077012828
LAKSHMI DEVI
5,100
PFMS
Account Type:Bank
Account No.:
100077012828
KAMAL RAM
10,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:54 AM.
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