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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Pokhra
Village Panchayat & Equivalent :
Dantha
Type Of Transaction
Expenditures
Activity Code
41990906
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,083
Particulars
दांथा में शिव सिंह के घर से लक्ष्मी देवी के घर तक सी सी निर्माण (मनरेगा से युगपतिकरण ) में श्रमांश व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100088132863
ROSHAN SINGH
5,196
PFMS
Account Type:Bank
Account No.:
100088132863
ABBAL SINGH
5,196
PFMS
Account Type:Bank
Account No.:
100088132863
BALBIR SINGH
5,196
PFMS
Account Type:Bank
Account No.:
100088132863
SURENDRA SINGH
5,196
PFMS
Account Type:Bank
Account No.:
100088132863
POORAN SINGH SO SATTAR SINGH
1,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:49:05 PM.
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