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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Than
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
22/02/2023
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
12,780
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100100166733
sangeeta w#47o ajet
426
PFMS
Account Type:Bank
Account No.:
100100166733
anamika d#47o surendra
7,668
PFMS
Account Type:Bank
Account No.:
100100166733
musddi lal
3,195
PFMS
Account Type:Bank
Account No.:
100100166733
vineeta w#47o ravindra
639
PFMS
Account Type:Bank
Account No.:
100100166733
vimla devi
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:05 AM.
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