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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Sita Kot
Type Of Transaction
Expenditures
Activity Code
47931583
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,614
Particulars
labour payment cc khadinja nirman karya sadak se gaon ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075826458
harish lal s#47o guljari lal
5,538
PFMS
Account Type:Bank
Account No.:
100075826458
ganga lal s#47o bhangu lal
5,538
PFMS
Account Type:Bank
Account No.:
100075826458
guljari lal s#47o sheru
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:50:36 AM.
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