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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Lawa
Type Of Transaction
Expenditures
Activity Code
42686084
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,502
Particulars
chintolagaon cc marg labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081532365
KAMLA DEVI
1,491
PFMS
Account Type:Bank
Account No.:
100081532365
SUDHA DEVI
2,130
PFMS
Account Type:Bank
Account No.:
100081532365
LAXMI DEVI
2,130
PFMS
Account Type:Bank
Account No.:
100081532365
KISHOR SINGH
2,556
PFMS
Account Type:Bank
Account No.:
100081532365
JYOTI DEVI
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:20:48 AM.
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