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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Thela
Type Of Transaction
Expenditures
Activity Code
47866521
Scheme Name
Fourth State Finance Camission
Voucher Date
09/03/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
17,040
Particulars
cc khdinja nirman maylgad se thela kee or worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100101419418
darshni devi wo uday singh
4,473
PFMS
Account Type:Bank
Account No.:
100101419418
BHEEM RAJ SO SHERU
4,473
PFMS
Account Type:Bank
Account No.:
100101419418
KEDARI DEVI WO MAKONDI
4,047
PFMS
Account Type:Bank
Account No.:
100101419418
SAJNA DEVI WO HARISH
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:27:06 PM.
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