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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Saldogi
Type Of Transaction
Expenditures
Activity Code
42683985
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,502
Particulars
labour pay pipe line piplsari nane tok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100093732986
sukkal singh dharm
3,621
PFMS
Account Type:Bank
Account No.:
100093732986
padam singh kirpal
3,621
PFMS
Account Type:Bank
Account No.:
100093732986
ABHISEKH
2,130
PFMS
Account Type:Bank
Account No.:
100093732986
sarvan art service
2,000
PFMS
Account Type:Bank
Account No.:
100093732986
mangal singh
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:56:57 PM.
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