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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52081077
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,220
Particulars
thatyur ramleela maidan me tin shed repair mstrl 1.05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159548967573
Sujal#47 Indermani
2,652
PFMS
Account Type:Bank
Account No.:
159548967573
Ramparkash #47 indermani
2,856
PFMS
Account Type:Bank
Account No.:
159548967573
Rahul #47 indermani
2,856
PFMS
Account Type:Bank
Account No.:
159548967573
Kishori #47 Jagtram
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:31 PM.
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