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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 :
Chamba
Type Of Transaction
Expenditures
Activity Code
49206529
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,896
Particulars
payment for labour in payjal shrot jinodhwar karya khudka tok kutha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158755181834
Dinesh singh s#47o chandan singh
816
PFMS
Account Type:Bank
Account No.:
158755181834
Bhupendra singh s#47o Sundar singh
2,040
PFMS
Account Type:Bank
Account No.:
158755181834
Ashish s#470 Ailam dass
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:29 AM.
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