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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Gojmir
Type Of Transaction
Expenditures
Activity Code
47704465
Scheme Name
Fourth State Finance Camission
Voucher Date
22/02/2023
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
14,484
Particulars
C C KHADINJA NIRMAN WORK DULAPANI SE LAL SINGH KE GHAR TAK LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100095938399
KAMALNAYAN
2,130
PFMS
Account Type:Bank
Account No.:
100095938399
DHARMPAL SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100095938399
GYAN PAL
5,325
PFMS
Account Type:Bank
Account No.:
100095938399
KULLANAND
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:34 PM.
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