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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 :
Chamoli
Block Panchayat & Equivalent :
Dewal
Type Of Transaction
Expenditures
Activity Code
52449933
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,359
Particulars
PANI KI TANKI SE DHANSAR TOK TK C.C MARG NIRMAN PR MAJDRUI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159557106871
SANTOSH SINGH KAIL
5,712
PFMS
Account Type:Bank
Account No.:
159557106871
DEV SINGH ULANGRA
11,799
PFMS
Account Type:Bank
Account No.:
159557106871
HARENDRA SINGH ULANGRA
5,712
PFMS
Account Type:Bank
Account No.:
159557106871
DARSHAN SINGH ULANGRA
5,712
PFMS
Account Type:Bank
Account No.:
159557106871
NARENDRA SINGH ULANGRA
5,712
PFMS
Account Type:Bank
Account No.:
159557106871
HARAK SINGH ULANGRA
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:25 PM.
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