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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Mindath
Type Of Transaction
Expenditures
Activity Code
42789297
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,708
Particulars
cc marg narendra to musa gad (MR part of 57120)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076243874
SOORVIR SINGH AND SEEMA
4,692
PFMS
Account Type:Bank
Account No.:
100076243874
bakula devi
4,488
PFMS
Account Type:Bank
Account No.:
100076243874
seema devi w#47o shoorveer
3,060
PFMS
Account Type:Bank
Account No.:
100076243874
satti devi
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:12:17 PM.
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