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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
Type Of Transaction
Expenditures
Activity Code
66281418
Scheme Name
Fourth State Finance Camission
Voucher Date
02/03/2023
Voucher No
4THSFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
47,880
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063513931
YOGENDRA SINGH
15,950
PFMS
Account Type:Bank
Account No.:
100063513931
DRD PRA DEHRADUN
30
PFMS
Account Type:Bank
Account No.:
100063513931
ASHISH SINGH
15,950
PFMS
Account Type:Bank
Account No.:
100063513931
BHAGAT SINGH
15,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:07 AM.
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