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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 :
Karna Gaon
Type Of Transaction
Expenditures
Activity Code
42129501
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,480
Particulars
ralling cc work primary school karangaon for worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076329846
ankit #47kamal singh
6,120
PFMS
Account Type:Bank
Account No.:
100076329846
rakesh #47sohan singh
6,120
PFMS
Account Type:Bank
Account No.:
100076329846
bhavani #47bishal
6,120
PFMS
Account Type:Bank
Account No.:
100076329846
kuldeep #47vishal
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:47:52 PM.
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