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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 :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Type Of Transaction
Expenditures
Activity Code
52247057
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,585
Particulars
wc 52247057 Dhara Maintenance work Nawari Tok Chaundhar lebor sunaina sandeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159997999906
CHAUNDHAR SANDEEP SO BACHAN SINGH
4,686
PFMS
Account Type:Bank
Account No.:
159997999906
CHAUNDHAR SUNAINA DEVI WO RANJEET SINGH
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:20 AM.
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