Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Block Panchayat & Equivalent :
Garur
Village Panchayat & Equivalent :
Chanishera
Type Of Transaction
Expenditures
Activity Code
41778562
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,787
Particulars
Devi Mandir se Puran ingh Bhandari ke makan hote huai kirmodiya naley ki or jal nikash nali nirman karya me cement karay ka bhugtan jai golu furniture ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100081423988
JAI GOLU FURNITURE GARUR
14,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:28 PM.