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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Kot
Village Panchayat & Equivalent :
Kharkhola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,400
Particulars
shramik bhugtan shesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076249124
SANGEETA DEVI
600
PFMS
Account Type:Bank
Account No.:
100076249124
SARITA DEVI
600
PFMS
Account Type:Bank
Account No.:
100076249124
DILBAR SINGH
4,400
PFMS
Account Type:Bank
Account No.:
100076249124
SONA DEVI
1,400
PFMS
Account Type:Bank
Account No.:
100076249124
GODAMBARI DEVI
600
PFMS
Account Type:Bank
Account No.:
100076249124
GOPAL SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:53 PM.
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