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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Block Panchayat & Equivalent :
Chakrata
Type Of Transaction
Expenditures
Activity Code
51855699
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,022
Particulars
Raygi me Shedkudiya Maharaj Mandir ke Langer hall ki marammat labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151001156745
jagat singh
5,751
PFMS
Account Type:Bank
Account No.:
151001156745
ashish chauhan
4,260
PFMS
Account Type:Bank
Account No.:
151001156745
parmila devi
5,751
PFMS
Account Type:Bank
Account No.:
151001156745
suman
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:36 PM.
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