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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 :
Gojmir
Type Of Transaction
Expenditures
Activity Code
42816502
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,448
Particulars
TOILET NIRMAN WORK AT SEMWAL KHOLA NAME TOK LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092279745
GIRDHARI LAL
3,408
PFMS
Account Type:Bank
Account No.:
100092279745
KAVITA DEVI
3,408
PFMS
Account Type:Bank
Account No.:
100092279745
MAHIMANAND
3,408
PFMS
Account Type:Bank
Account No.:
100092279745
DHARMPAL SINGH
3,408
PFMS
Account Type:Bank
Account No.:
100092279745
KAMLA DEVI
3,408
PFMS
Account Type:Bank
Account No.:
100092279745
JAGPAL SINGH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:33:45 AM.
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