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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Village Panchayat & Equivalent :
Sinayitalli
Type Of Transaction
Expenditures
Activity Code
44972906
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
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.)
15,300
Particulars
cc khadinja nirman jeet singh ki goth se gopal singh ke ghar tak i majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077014394
PAR SINGH S#47O AJAB SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100077014394
MANVEER SINGH S#47O JEET SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100077014394
DEEPAK SINGH S#47O MOHAN SINGH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:28:19 AM.
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