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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Lohaghat
Type Of Transaction
Expenditures
Activity Code
50453877
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
12,240
Particulars
GP MOUDA KE POKHARI KE SIDH BABA MELA STHAL VIKAS KARYA FINAL LABOUR PAYMENT YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159411130107
KAMAL PANDEY S#47O NANDA BALLABH GP PULLA
4,080
PFMS
Account Type:Bank
Account No.:
159411130107
DEVENDRA SINGH S#47O DEEWAN SINGH GP PULLA
4,080
PFMS
Account Type:Bank
Account No.:
159411130107
PUPSHA PATANI W#47O DEVENDRA PRATAP GP PULLA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:56 AM.
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