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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Type Of Transaction
Expenditures
Activity Code
50746884
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,160
Particulars
dadwa sarwjnik nagela devta mandhir ka sondriyakaran ka laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159557019515
manish s#47o manbar singh
1,836
PFMS
Account Type:Bank
Account No.:
159557019515
PREM LAL #47 SOHAN LAL
1,428
PFMS
Account Type:Bank
Account No.:
159557019515
suraj #47 kamla nand
2,448
PFMS
Account Type:Bank
Account No.:
159557019515
VED PRAKASH#47 BRIJMOHAN
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:10 AM.
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