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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Gunogi (Udaykot)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,060
Particulars
labour payment for kudadan nirman kary anganbadi kendra gunogi 14fc19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077120729
sairn w#47o meer mohd
2,412
PFMS
Account Type:Bank
Account No.:
100077120729
aysha
2,814
PFMS
Account Type:Bank
Account No.:
100077120729
eedhan
2,010
PFMS
Account Type:Bank
Account No.:
100077120729
sakila
2,010
PFMS
Account Type:Bank
Account No.:
100077120729
hanif sera
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:20 PM.
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