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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 :
Ramnagar
Village Panchayat & Equivalent :
Tada Mallu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
12,952
Particulars
CULVERT WORK NEAR OF DILSHAD HOME WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100077207718
NARAYAN SINGH
1,818
PFMS
Account Type:Bank
Account No.:
100077207718
MOHANI DEVI
1,616
PFMS
Account Type:Bank
Account No.:
100077207718
PRASHANT JALAL
4,670
PFMS
Account Type:Bank
Account No.:
100077207718
DEEPIKA MEHRA
1,616
PFMS
Account Type:Bank
Account No.:
100077207718
MADHU JALAL
1,616
PFMS
Account Type:Bank
Account No.:
100077207718
KRISHAN DEVI
1,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:59 AM.
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