eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Pokhari
Village Panchayat & Equivalent :
Soda Mangra
Type Of Transaction
Expenditures
Activity Code
42582373
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,075
Particulars
labour payment for construction of toilet near vijaypals house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076399386
RAVINDRA LAL
3,015
PFMS
Account Type:Bank
Account No.:
100076399386
VIRENDRA SINGH
3,015
PFMS
Account Type:Bank
Account No.:
100076399386
ARUNA DEVI
2,211
PFMS
Account Type:Bank
Account No.:
100076399386
MANGLU LAL
2,211
PFMS
Account Type:Bank
Account No.:
100076399386
LAKHAPAT SINGH
2,412
PFMS
Account Type:Bank
Account No.:
100076399386
VIJAYPAL
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:13 AM.
×