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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
59058951
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,496
Particulars
Gram Asoi me khadinja nirman ki labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151001156745
murat
5,916
PFMS
Account Type:Bank
Account No.:
151001156745
mahaveer
5,916
PFMS
Account Type:Bank
Account No.:
151001156745
klayan singh
5,916
PFMS
Account Type:Bank
Account No.:
151001156745
mahendra
5,916
PFMS
Account Type:Bank
Account No.:
151001156745
atar
5,916
PFMS
Account Type:Bank
Account No.:
151001156745
virendra singh
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:39 PM.
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