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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Tharali
Type Of Transaction
Expenditures
Activity Code
51661096
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,394
Particulars
doniya me dhara sundrykarn hetu majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116582039
mamta devi w#47o bhaskar pandey
9,798
PFMS
Account Type:Bank
Account No.:
100116582039
RAKESH CHANDR S#47O SAMBHU PRSAD KURAD
9,798
PFMS
Account Type:Bank
Account No.:
100116582039
RAMESH CHANDR S#47O DHANI RAM KURAD
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:03 AM.
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