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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Gangolihat
Village Panchayat & Equivalent :
Boyal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,075
Particulars
Gram Panchyat mai Jhadi Katan oor Rasto ki Marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100088145803
Deepa Devi
3,015
PFMS
Account Type:Bank
Account No.:
100088145803
Aarti Goswami
3,015
PFMS
Account Type:Bank
Account No.:
100088145803
Savita Devi
3,015
PFMS
Account Type:Bank
Account No.:
100088145803
Sooraj Nath
3,015
PFMS
Account Type:Bank
Account No.:
100088145803
Shiv Nath
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:07 PM.
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