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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Diwara
Type Of Transaction
Expenditures
Activity Code
46783454
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
6,177
Particulars
labour payment gaje singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076037079
narayani devi w#47o chater singh
1,704
PFMS
Account Type:Bank
Account No.:
100076037079
QUANRA DEVI W#47O KARAN SINGH
3,195
PFMS
Account Type:Bank
Account No.:
100076037079
vishan dei devi w#47o kishan singh
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:35 AM.
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