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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
51372124
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
19,250
Particulars
matrl #38 labur jal sarakshan chari kalavan tegna 1.05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159548967573
Rajesh Prasad
11,156
PFMS
Account Type:Bank
Account No.:
159548967573
Krishma Devi #47 Rajesh
2,556
PFMS
Account Type:Bank
Account No.:
159548967573
Mala Devi #47 bachaspati
2,769
PFMS
Account Type:Bank
Account No.:
159548967573
Rajani deiv #47 Vinod
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:47 AM.
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