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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 :
Thauldhar
Village Panchayat & Equivalent :
Darmali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
01/01/2023
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
17,500
Particulars
HONORARIUM OF GRAM PRADHAN NOV 2021 TO MARCH 2022 ( PRADHAN MANDHEY) TOTAL 5 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100101807260
REENA DEVI
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:40:48 PM.
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