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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Jakh
Type Of Transaction
Expenditures
Activity Code
66276928
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,258
Particulars
balance labour payment cc khadinja work baisik school se khem songh sariyal ke makan ki ore Jaakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075159222
Vimla devi
1,704
PFMS
Account Type:Bank
Account No.:
100075159222
Mona nath
3,276
PFMS
Account Type:Bank
Account No.:
100075159222
Surma devi
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:47:55 PM.
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