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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Jakhniyali
Type Of Transaction
Expenditures
Activity Code
47982397
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,329
Particulars
CC Kharinja relling nirman kariya ka sharmik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075827651
PRATIMA DEVI
5,325
PFMS
Account Type:Bank
Account No.:
100075827651
deepak prasad
5,325
PFMS
Account Type:Bank
Account No.:
100075827651
MADU DASS
1,704
PFMS
Account Type:Bank
Account No.:
100075827651
makan singh
5,325
PFMS
Account Type:Bank
Account No.:
100075827651
SONAM
5,325
PFMS
Account Type:Bank
Account No.:
100075827651
bhumi lala
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:17:41 AM.
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