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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 :
Jaunpur
Village Panchayat & Equivalent :
Bandasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
07/02/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
29,820
Particulars
barsa me school ke raste ki marramat me labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100118392933
dinesh singh
5,964
PFMS
Account Type:Bank
Account No.:
100118392933
sobat singh
5,964
PFMS
Account Type:Bank
Account No.:
100118392933
swati
5,964
PFMS
Account Type:Bank
Account No.:
100118392933
aarti
5,964
PFMS
Account Type:Bank
Account No.:
100118392933
gopal singh
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:23 AM.
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