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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Khakhoor
Type Of Transaction
Expenditures
Activity Code
64836419
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,058
Particulars
dharm singh,babli ,pnki labour paymrnt foir relling bachan se k ghr se ravi ghr ki ar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075823187
pinki devi
4,899
PFMS
Account Type:Bank
Account No.:
100075823187
babli devi
4,899
PFMS
Account Type:Bank
Account No.:
100075823187
dharm singh#47#47
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:27:39 AM.
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