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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Okhalkanda
Village Panchayat & Equivalent :
Galani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,670
Particulars
tok saalikkhet me sher singh so bachi singh l ke ghar ke pass sarvajnik payjal tank nirmand hetu labour bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100080176807
Sher Singh so Bachi Singh
13,600
PFMS
Account Type:Bank
Account No.:
100080176807
Bachi devi wo nandan singh
7,035
PFMS
Account Type:Bank
Account No.:
100080176807
Devki devi wo Sher Singh
7,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:32 AM.
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