eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66092688
Scheme Name
Fourth State Finance Camission
Voucher Date
15/03/2024
Voucher No
4THSFC/2023-24/P/574
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
197,249
Particulars
????? ????? ??? ??? ?? ?????? ???? ?? ?? ?? ?????? ??????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063513931
AMA ZILA PANCHAYAT GOPESHWAR
27,650
PFMS
Account Type:Bank
Account No.:
100063513931
YOGENDER SINGH
169,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:18 PM.
×