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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 :
Saur Uppu
Type Of Transaction
Expenditures
Activity Code
42978386
Scheme Name
Fourth State Finance Camission
Voucher Date
19/02/2023
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
11,928
Particulars
lqabour payment for plan cc kharinja nirmaan work sc basti silla uppu tikaram ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100101808120
DEEPAK DAS
2,343
PFMS
Account Type:Bank
Account No.:
100101808120
UTTUM DAS
2,343
PFMS
Account Type:Bank
Account No.:
100101808120
SHIV DAS
2,343
PFMS
Account Type:Bank
Account No.:
100101808120
SHARDA DEVI
2,343
PFMS
Account Type:Bank
Account No.:
100101808120
RAMESH LAL
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:55:53 AM.
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