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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 :
Pratapnagar
Type Of Transaction
Expenditures
Activity Code
52248857
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,020
Particulars
TEEN SHED WORK IN PANGHAT NAME TOK MATERIYAL LEBUR SING BORD PAYMENT DODAGTHAPLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159997999906
DODAG GEETA DEVI DHEERAJ
2,130
PFMS
Account Type:Bank
Account No.:
159997999906
TEJAL PAINTINGS
2,000
PFMS
Account Type:Bank
Account No.:
159997999906
DODAG JAY SINGH SHIV SINGH
1,065
PFMS
Account Type:Bank
Account No.:
159997999906
SHEETAL TREDERS
69,695
PFMS
Account Type:Bank
Account No.:
159997999906
RITESH SO JAY DODAG
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:26 AM.
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