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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
65288348
Scheme Name
Fourth State Finance Camission
Voucher Date
21/02/2023
Voucher No
4THSFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
149,042
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063513931
AMA ZILA PANCHAYAT CHAMOLI
11,331
PFMS
Account Type:Bank
Account No.:
100063513931
ganga singh
136,380
PFMS
Account Type:Bank
Account No.:
100063513931
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:00:49 AM.
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