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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Purwalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,360
Particulars
ccmarg pitra devata se anu basti tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092901677
bhajwan dei#47pyar das
6,120
PFMS
Account Type:Bank
Account No.:
100092901677
dinesh lal#47bhagdas
6,120
PFMS
Account Type:Bank
Account No.:
100092901677
pradeep tiwari#47madan tiwari
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:12 PM.
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