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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
65302600
Scheme Name
Fourth State Finance Camission
Voucher Date
05/03/2024
Voucher No
4THSFC/2023-24/P/542
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
196,762
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063513931
MOHAN SINGH SOBAGTAWAR SINGH
165,944
PFMS
Account Type:Bank
Account No.:
100063513931
AMA ZILA PANCHAYAT GOPESHWAR
30,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:01 AM.
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