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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 :
Jamni
Type Of Transaction
Expenditures
Activity Code
42925016
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
13,260
Particulars
Amount Paid to Labors as Wages towards Maintenance of Panchayat Bhawan Bayargaon Jamni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092228723
DHAMU
3,876
PFMS
Account Type:Bank
Account No.:
100092228723
DHARAM SINGH
3,876
PFMS
Account Type:Bank
Account No.:
100092228723
GANESH LAL
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:32 PM.
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