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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 :
Kaniyari
Type Of Transaction
Expenditures
Activity Code
42883350
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
6,390
Particulars
rain water conservation and harvesting tank labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075848733
REETA DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100075848733
JASODAV DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100075848733
BEENA DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100075848733
MAKANI DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100075848733
poonam devi
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:46:42 PM.
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