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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
66281418
Scheme Name
Fourth State Finance Camission
Voucher Date
06/03/2024
Voucher No
4THSFC/2023-24/P/549
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
31,920
Particulars
mandeyprdferbery 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063513931
BHAGAT SINGH
15,390
PFMS
Account Type:Bank
Account No.:
100063513931
ASHISH SINGH
15,390
PFMS
Account Type:Bank
Account No.:
100063513931
DRD PRA DEHRADUN
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:05 AM.
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