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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Jaspur
Type Of Transaction
Expenditures
Activity Code
41513197
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,123
Particulars
cc and ralling work kullu se shivala ki or me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100088200553
NEELAM W#47O VIJAY DOBHAL
5,538
PFMS
Account Type:Bank
Account No.:
100088200553
saila devi w#47o kishan lal
5,325
PFMS
Account Type:Bank
Account No.:
100088200553
RAJNI W#47O SHISHRAM
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:03:25 PM.
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