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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Passi
Type Of Transaction
Expenditures
Activity Code
48019753
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,630
Particulars
material payment as railling steel,cement sand ,grit, paint brush, primer and sign bord for work naali and railling nirmaan kandakholi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075791310
Bindu Weiding
70,730
PFMS
Account Type:Bank
Account No.:
100075791310
Bindu Weiding
2,000
PFMS
Account Type:Bank
Account No.:
100075791310
ANSUL SUPPLIERS
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:09:59 PM.
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