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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Thati Bhilang
Type Of Transaction
Expenditures
Activity Code
43011279
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,033
Particulars
material payment for railing nirmaan thati bhilang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091586684
SUREGHI DEVI WO BALESWAR
7,029
PFMS
Account Type:Bank
Account No.:
100091586684
TARA LAL S#47O POORAN LAL
5,964
PFMS
Account Type:Bank
Account No.:
100091586684
sushila
5,964
PFMS
Account Type:Bank
Account No.:
100091586684
SURAJ S#47O SOHAN LAL
4,047
PFMS
Account Type:Bank
Account No.:
100091586684
KUNWAR LAL S#47O VINHNU
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:18:47 AM.
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