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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Gangi
Type Of Transaction
Expenditures
Activity Code
42936125
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,726
Particulars
muster roll payment for pulia nirmaan karya rechak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075803341
GANGA DEVI 1577
5,325
PFMS
Account Type:Bank
Account No.:
100075803341
rajeev lal 8592
5,538
PFMS
Account Type:Bank
Account No.:
100075803341
RAMESH LAL S#47O PREM LAL
5,538
PFMS
Account Type:Bank
Account No.:
100075803341
bimlesh singh s#47o kalam singh
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:36:02 AM.
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