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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Bhangla
Type Of Transaction
Expenditures
Activity Code
42701614
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,556
Particulars
labour payment for cc nirman chamtunga katal bhangla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100094216670
kewal das#47vijal das
9,000
PFMS
Account Type:Bank
Account No.:
100094216670
GOPAL CHANDRA#47CHHAUNDADU
2,556
PFMS
Account Type:Bank
Account No.:
100094216670
VED KISHORE#47SUNDER LAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:02:42 AM.
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