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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Ghingur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,532
Particulars
PAYJEL SHROT MARMMAT KARYA SAIN GADER LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076674913
KAMLESHWARI DEVI W#47O DHOOM SINGH
3,195
PFMS
Account Type:Bank
Account No.:
100076674913
POONAM D#47O MAYARAM
3,195
PFMS
Account Type:Bank
Account No.:
100076674913
SIPAL SINGH S#47O JABAR
2,982
PFMS
Account Type:Bank
Account No.:
100076674913
SUNIL S#47O DAYARAM
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:35 PM.
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