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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Kathur
Type Of Transaction
Expenditures
Activity Code
42944321
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,210
Particulars
cc marg shivalay se vishanu name tok lbr pmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075803314
sangeeta devi#47harikrishan
8,946
PFMS
Account Type:Bank
Account No.:
100075803314
seema devi#47radhakrishan
8,946
PFMS
Account Type:Bank
Account No.:
100075803314
sunita devi#47virender
9,159
PFMS
Account Type:Bank
Account No.:
100075803314
sita devi#47narender
9,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:13:50 PM.
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