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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Bandwal Gaon
Type Of Transaction
Expenditures
Activity Code
47876756
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,496
Particulars
labour payment for cc khadinja nirman road to diggi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092299642
SWETA
5,916
PFMS
Account Type:Bank
Account No.:
100092299642
MANISH
5,916
PFMS
Account Type:Bank
Account No.:
100092299642
SUMIT
5,916
PFMS
Account Type:Bank
Account No.:
100092299642
KAMLA DEVI
5,916
PFMS
Account Type:Bank
Account No.:
100092299642
SUNIL
5,916
PFMS
Account Type:Bank
Account No.:
100092299642
ANITA DEVI
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:16:09 AM.
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