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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 :
Kirtinagar
Village Panchayat & Equivalent :
Chiledi
Type Of Transaction
Expenditures
Activity Code
42864915
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
6,120
Particulars
Labour payment for cc marg chiledi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075146501
Sohan Singh#47 Danvir Singh
2,040
PFMS
Account Type:Bank
Account No.:
100075146501
Sangeeta Devi#47Sunil Singh
2,040
PFMS
Account Type:Bank
Account No.:
100075146501
Anil Singh#47 Prem Singh
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:10 AM.
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