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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
79224501
Scheme Name
Fourth State Finance Camission
Voucher Date
06/03/2024
Voucher No
4THSFC/2023-24/P/550
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
144,000
Particulars
vahwan rent november 2023 to ferbery 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063513931
MUKESH SINGH SO BALAWANT SINGH
141,560
PFMS
Account Type:Bank
Account No.:
100063513931
AMA ZILA PANCHAYAT GOPESHWAR
2,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:40 PM.
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