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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Painyula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
29/01/2023
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
24,069
Particulars
labour payment for work maintainence milan kendra kemsari painyula
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100096589677
Khem Singh
4,899
PFMS
Account Type:Bank
Account No.:
100096589677
Vikas painyuli
4,686
PFMS
Account Type:Bank
Account No.:
100096589677
Anshika Chauhan
4,473
PFMS
Account Type:Bank
Account No.:
100096589677
Pramveer Singh
4,899
PFMS
Account Type:Bank
Account No.:
100096589677
Rohit
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:29 PM.
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