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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 :
Chamba
Village Panchayat & Equivalent :
Naged Davya
Type Of Transaction
Expenditures
Activity Code
65933425
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,265
Particulars
panchayati ghar me ralling or farsh nirman work me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075889828
mo kasim w#47o yusuf
4,680
PFMS
Account Type:Bank
Account No.:
100075889828
kursida w#47o shabir
2,556
PFMS
Account Type:Bank
Account No.:
100075889828
hameeda w#47o kaleem
4,260
PFMS
Account Type:Bank
Account No.:
100075889828
pyara begam w#47o baseer
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:48 PM.
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