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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Yamkeshwar
Village Panchayat & Equivalent :
Thangar Akra
Type Of Transaction
Expenditures
Activity Code
60621663
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,968
Particulars
thangar me rajkumar ke ghar ke pass sarvjanik sokta pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100088440018
MAHAVEER SINGH
672
PFMS
Account Type:Bank
Account No.:
100088440018
MAHAVEER SINGH
3,198
PFMS
Account Type:Bank
Account No.:
100088440018
RATURI HARDWARE
26,685
PFMS
Account Type:Bank
Account No.:
100088440018
MAHAVEER SINGH
4,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:59 PM.
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