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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Bandwal Gaon
Type Of Transaction
Expenditures
Activity Code
47879316
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
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.)
30,885
Particulars
sauchalay marammat kary labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092299642
ANITA DEVI
6,390
PFMS
Account Type:Bank
Account No.:
100092299642
MR DINESH PRASAD BHATT
5,964
PFMS
Account Type:Bank
Account No.:
100092299642
BIMLA DEVI
6,177
PFMS
Account Type:Bank
Account No.:
100092299642
SWETA
6,177
PFMS
Account Type:Bank
Account No.:
100092299642
MANISH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:18 AM.
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