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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Koti (Faigul)
Type Of Transaction
Expenditures
Activity Code
48126541
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
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.)
18,957
Particulars
cc reling nirman kary maniknath gufa labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100093287185
GHMNSYAM SO GABRU
3,621
PFMS
Account Type:Bank
Account No.:
100093287185
KAVEETA DEVI WO VEENOD LAL
3,834
PFMS
Account Type:Bank
Account No.:
100093287185
ashadu lal#47bachu
3,834
PFMS
Account Type:Bank
Account No.:
100093287185
suresh lal#47farash lal
3,834
PFMS
Account Type:Bank
Account No.:
100093287185
vinod lal#47kalam das
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:35:27 PM.
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