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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 :
Kirtinagar
Village Panchayat & Equivalent :
Koti Dagar
Type Of Transaction
Expenditures
Activity Code
42880406
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,159
Particulars
panchayat bhawan labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007218
usha devi
2,343
PFMS
Account Type:Bank
Account No.:
100076007218
vimla devi w#47o surat
1,065
PFMS
Account Type:Bank
Account No.:
100076007218
rajender singh
2,982
PFMS
Account Type:Bank
Account No.:
100076007218
rajula devi
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:24:28 AM.
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