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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 :
Chamba
Village Panchayat & Equivalent :
Pasni
Type Of Transaction
Expenditures
Activity Code
60972193
Scheme Name
Fourth State Finance Camission
Voucher Date
19/03/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
13,000
Particulars
pradhan 2 months uppradhan 1 yr mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100120063937
RAGUBEER SINGH#47SROPSINGH
7,000
PFMS
Account Type:Bank
Account No.:
100120063937
sanjana devi w#47o kedar singh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:12 AM.
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