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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 :
Sain
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,467
Particulars
basic school se ghandiyal mandir ki aor cc marg ki labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100093289396
DEV SINGH
3,015
PFMS
Account Type:Bank
Account No.:
100093289396
DABBI DEVI
3,015
PFMS
Account Type:Bank
Account No.:
100093289396
SANTOSHI DEVI
2,412
PFMS
Account Type:Bank
Account No.:
100093289396
RAIJA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
100093289396
SURJA DEVI
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:22 AM.
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