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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Village Panchayat & Equivalent :
Musangaon
Type Of Transaction
Expenditures
Activity Code
47968884
Scheme Name
XV Finance Commission
Voucher Date
15/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,271
Particulars
ralling nirman karya mukhaya sadak se girish lal ke ghar tak ka labour payment payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075159985
suresh lal mangal lal
5,538
PFMS
Account Type:Bank
Account No.:
100075159985
vijay lal
2,982
PFMS
Account Type:Bank
Account No.:
100075159985
Ajay singh
5,538
PFMS
Account Type:Bank
Account No.:
100075159985
suman
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:43 PM.
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