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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 :
Almora
Block Panchayat & Equivalent :
Chaukhutiya
Type Of Transaction
Expenditures
Activity Code
54792150
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,116
Particulars
sungari ke malakht me jeep link marg ke awases laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011119
NARENDRA SINGH #47 SHYAM SINGH SUNGARI
6,528
PFMS
Account Type:Bank
Account No.:
151000011119
KHADAK SINGH #47 MAHENDRA SINGH SUNGARI
3,060
PFMS
Account Type:Bank
Account No.:
151000011119
ARJUN GIRI#47 SUNGARI
6,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:59 PM.
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