Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Gaind
Type Of Transaction
Expenditures
Activity Code
42826197
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,842
Particulars
payjal line vistarikarn sadak se panchyat bhawan tk or stand post se virendra singh makan sarojni devi rajendra singh sumer singh bhag singh gaind malla matrial jpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100091242869
G S ENTERPRISES
26,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:12 PM.