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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Bagon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,140
Particulars
C C KHADINJA NIRMAN WORK FROM WELCOME GATE TO HOUSE OF SOBAT SINGH LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092328555
JEET SINGH
1,020
PFMS
Account Type:Bank
Account No.:
100092328555
BUDDHI SINGH
2,448
PFMS
Account Type:Bank
Account No.:
100092328555
KUNDAN SINGH
1,020
PFMS
Account Type:Bank
Account No.:
100092328555
UTTAM SINGH
408
PFMS
Account Type:Bank
Account No.:
100092328555
USHA DEVI
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:06 PM.
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