eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Chadoli
Type Of Transaction
Expenditures
Activity Code
47777740
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
44,304
Particulars
muster roll payment for naali nirmaan karya lwarkholi se dyuka naame tok tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076025108
KIRTI LAL
11,076
PFMS
Account Type:Bank
Account No.:
100076025108
AMOL SINGH9637
11,076
PFMS
Account Type:Bank
Account No.:
100076025108
sohan pal singh
11,076
PFMS
Account Type:Bank
Account No.:
100076025108
prakash lal
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:16:21 AM.
×