eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Gojmir
Type Of Transaction
Expenditures
Activity Code
47703436
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,495
Particulars
C C KHADINJA AND RAILLING NIRMAN WORK PANCHAYAT CHAUPHAL NAME TOK LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092279745
KAMALNAYAN
5,325
PFMS
Account Type:Bank
Account No.:
100092279745
KULLANAND
5,325
PFMS
Account Type:Bank
Account No.:
100092279745
VIKAS RATURI
3,195
PFMS
Account Type:Bank
Account No.:
100092279745
DEVENDAR DUTT
4,260
PFMS
Account Type:Bank
Account No.:
100092279745
GHANSHYAM
3,195
PFMS
Account Type:Bank
Account No.:
100092279745
DHARMPAL SINGH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:03:56 AM.
×