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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Dungriyalkanda
Type Of Transaction
Expenditures
Activity Code
42837755
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,260
Particulars
20 days labour @213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076244299
Mattu S#47o Chondadu
1,704
PFMS
Account Type:Bank
Account No.:
100076244299
Rajendra Singh S#47o Sipal Singh
1,704
PFMS
Account Type:Bank
Account No.:
100076244299
Devendra Singh S#47o Sipal Singh
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:34:15 AM.
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