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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Village Panchayat & Equivalent :
Maid
Type Of Transaction
Expenditures
Activity Code
42622006
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,216
Particulars
mr cc ma welcamr gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076156611
JAY PARKHSA
3,876
PFMS
Account Type:Bank
Account No.:
100076156611
BAMA DAVI
2,448
PFMS
Account Type:Bank
Account No.:
100076156611
MADAM MHONE
3,876
PFMS
Account Type:Bank
Account No.:
100076156611
RUKMANI DEVI
2,856
PFMS
Account Type:Bank
Account No.:
100076156611
MEENU DEVI
3,060
PFMS
Account Type:Bank
Account No.:
100076156611
CHINTA DEVI
2,244
PFMS
Account Type:Bank
Account No.:
100076156611
RUKMANI DEVI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:09:41 AM.
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