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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 :
Kyara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,190
Particulars
cc aur rellingh nerman kayra labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092512880
bagat singh
4,500
PFMS
Account Type:Bank
Account No.:
100092512880
DARMIYAN SINGH
2,130
PFMS
Account Type:Bank
Account No.:
100092512880
JAGAT SINGH
2,130
PFMS
Account Type:Bank
Account No.:
100092512880
sultan singh
6,300
PFMS
Account Type:Bank
Account No.:
100092512880
ranveer singh
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:30 PM.
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