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 :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Ghat
Village Panchayat & Equivalent :
Punkila
Type Of Transaction
Expenditures
Activity Code
47805000
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,719
Particulars
karanja #47cc nirman sc basti indra colony main material bhugtan 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077055212
PUSHPA DEVI W#47O JAY LAL
2,556
PFMS
Account Type:Bank
Account No.:
100077055212
URMILA DEVI W#47O SHANTI LAL
3,195
PFMS
Account Type:Bank
Account No.:
100077055212
JAI LAL S#470 BANSI LAL
7,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:35:54 AM.
×