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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 :
Tikhon
Type Of Transaction
Expenditures
Activity Code
47740892
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,668
Particulars
labour payment mr2 for cc marg house of manglu to manjkot pul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092325406
REENA DEVI
4,692
PFMS
Account Type:Bank
Account No.:
100092325406
SURENDRA SINGH S#47O GOVIND SINGH
4,284
PFMS
Account Type:Bank
Account No.:
100092325406
KIRAN
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:48:23 AM.
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