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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Naged Davya
Type Of Transaction
Expenditures
Activity Code
63641710
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,834
Particulars
kudadan 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
shahanaj w#47o lukman
426
PFMS
Account Type:Bank
Account No.:
100075889828
sainaj w#47o yakur
426
PFMS
Account Type:Bank
Account No.:
100075889828
mumtaj w#47o rafiq1
426
PFMS
Account Type:Bank
Account No.:
100075889828
ashiya w#47o mohd naeem
426
PFMS
Account Type:Bank
Account No.:
100075889828
mo kasim w#47o yusuf
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:12:26 AM.
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