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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Type Of Transaction
Expenditures
Activity Code
52152870
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,020
Particulars
gp bhatoli ke kori tokh ma payjal marmat and iron chamber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116679043
kunwar swaraj
15,500
PFMS
Account Type:Bank
Account No.:
100116679043
AMBIKA KUNWAR BHATOLI
10,608
PFMS
Account Type:Bank
Account No.:
100116679043
VINITA W#47 GAMBHIR SINGH KHAGELI BHATOLI
5,304
PFMS
Account Type:Bank
Account No.:
100116679043
ANIL KUMAR BHATOLI
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:05 PM.
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