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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Munakot
Village Panchayat & Equivalent :
Bishkholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,050
Particulars
panchyat bhawan me shauchalay marammat work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100082209914
PASHUPATI DEVI
2,010
PFMS
Account Type:Bank
Account No.:
100082209914
DEEPA TAMTA
2,010
PFMS
Account Type:Bank
Account No.:
100082209914
REWATI DEVI
2,010
PFMS
Account Type:Bank
Account No.:
100082209914
VIMAL PRAKASH
2,010
PFMS
Account Type:Bank
Account No.:
100082209914
BACHI RAM
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:55:09 AM.
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