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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Fart
Type Of Transaction
Expenditures
Activity Code
42620716
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,092
Particulars
pipe line nirman ansh name tok labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100093707272
VINAYPAL
5,304
PFMS
Account Type:Bank
Account No.:
100093707272
VIJAY SINGH CHAUHAN
5,304
PFMS
Account Type:Bank
Account No.:
100093707272
ANIKET
3,876
PFMS
Account Type:Bank
Account No.:
100093707272
deepti chouhan anil
5,304
PFMS
Account Type:Bank
Account No.:
100093707272
mulchand syam
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:52 AM.
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