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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 :
Thauldhar
Village Panchayat & Equivalent :
Kalaith
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,058
Particulars
payment paid to labours for payjal tank and line mainenance work at oni tok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100089439763
KRIPAL SINGH
5,244
PFMS
Account Type:Bank
Account No.:
100089439763
PREM SINGH
5,244
PFMS
Account Type:Bank
Account No.:
100089439763
DEEPENDRA SINGH BHANDARI
3,015
PFMS
Account Type:Bank
Account No.:
100089439763
JABBAR SINGH MISHRWAN
6,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:29:52 PM.
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