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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Genwali
Type Of Transaction
Expenditures
Activity Code
42946988
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,200
Particulars
cc kharincha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100093177897
KUNDAN SINGH S#47O ROOPRAM SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100093177897
mayeshwari devi#47jalam singh
2,244
PFMS
Account Type:Bank
Account No.:
100093177897
asrupi#47kundan singh
3,060
PFMS
Account Type:Bank
Account No.:
100093177897
SACHIN SINGH S#47O VIJENDRA SINGH
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:56:42 AM.
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