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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Lohaghat
Type Of Transaction
Expenditures
Activity Code
52059922
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,448
Particulars
GP KANLEDI MAIN MELA STHAL VIKAS KARYA 3 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159411130107
KALU RAM S#47O GOPAL RAM GP KAMLADI
14,348
PFMS
Account Type:Bank
Account No.:
159411130107
KESAR RAM W#47O JOGA RAM GP KAMLADI
14,348
PFMS
Account Type:Bank
Account No.:
159411130107
PRYAG SINGH S#47O DIWAN SINGH GP KAMLADI
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:28 PM.
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