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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Pokhari-Bhadura
Type Of Transaction
Expenditures
Activity Code
48080634
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,448
Particulars
Activity Code 48080634 Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089662477
NARVADA DEVI WIFE OF DINESH LAL
5,112
PFMS
Account Type:Bank
Account No.:
100089662477
kamal lal
5,112
PFMS
Account Type:Bank
Account No.:
100089662477
mahesh lal
5,112
PFMS
Account Type:Bank
Account No.:
100089662477
DAYALI DEVI WIFE OF NAGENDRA LAL
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:27 PM.
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