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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52243358
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,587
Particulars
material bill 7714 khatt me sadak se gulab makan diwar CC kharanja 1.14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159548967573
Neelam#47Manbeer
12,354
PFMS
Account Type:Bank
Account No.:
159548967573
Rajesh Prasad
43,525
PFMS
Account Type:Bank
Account No.:
159548967573
Madan Singh#47Gopal Singh
12,354
PFMS
Account Type:Bank
Account No.:
159548967573
Sakla Devi #47 Madan Singh
12,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:33 PM.
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