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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 :
Jhakogi Bhramno Ki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
7,242
Particulars
21-22 15 vitt labour payment for railing bangiyal to payagalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100092329101
MR SOBAT SINGH S#47O JURA SINGH
2,556
PFMS
Account Type:Bank
Account No.:
100092329101
mr sumer singh panwar
2,556
PFMS
Account Type:Bank
Account No.:
100092329101
MRS VINEETA DEVI W#47O SUMER SINGH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:36 PM.
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