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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Village Panchayat & Equivalent :
Khola (Badiyar)
Type Of Transaction
Expenditures
Activity Code
42686332
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,896
Particulars
Labour payment for solar plant.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100101964505
Mathura devi #47 Shiv Prasad 0184
1,632
PFMS
Account Type:Bank
Account No.:
100101964505
Rajendra Kumar #47 Harshpati 0715
1,632
PFMS
Account Type:Bank
Account No.:
100101964505
Rajni devi#47 Tikaram
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:40:00 PM.
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