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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 :
Narendra Nagar
Village Panchayat & Equivalent :
Kyara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
14/02/2023
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
30,870
Particulars
panchyat ghar repaier labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100097262838
DEEWAN SINGH
3,060
PFMS
Account Type:Bank
Account No.:
100097262838
JAYPAL SINGH
10,350
PFMS
Account Type:Bank
Account No.:
100097262838
SHURVIR SINGH 2
10,350
PFMS
Account Type:Bank
Account No.:
100097262838
bagat singh
3,060
PFMS
Account Type:Bank
Account No.:
100097262838
sultan singh
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:58 PM.
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