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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Timli
Type Of Transaction
Expenditures
Activity Code
47244429
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,023
Particulars
labour cc khagliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076225692
SEETA DEVI
4,260
PFMS
Account Type:Bank
Account No.:
100076225692
BALVEER
10,098
PFMS
Account Type:Bank
Account No.:
100076225692
HARISH
4,473
PFMS
Account Type:Bank
Account No.:
100076225692
JAGATU
10,098
PFMS
Account Type:Bank
Account No.:
100076225692
UMED
4,047
PFMS
Account Type:Bank
Account No.:
100076225692
ARTI
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:32:05 AM.
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