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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 :
Jaunpur
Village Panchayat & Equivalent :
Ghandiyala
Type Of Transaction
Expenditures
Activity Code
43305985
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,668
Particulars
tank nirman labour payment ghandiyala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076041595
Rahul Singh
10,608
PFMS
Account Type:Bank
Account No.:
100076041595
Mukesh Singh
10,608
PFMS
Account Type:Bank
Account No.:
100076041595
Sumit Singh
11,628
PFMS
Account Type:Bank
Account No.:
100076041595
Ravindra Singh
10,608
PFMS
Account Type:Bank
Account No.:
100076041595
Ranjan Singh
10,608
PFMS
Account Type:Bank
Account No.:
100076041595
Pramod Singh
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:27:24 PM.
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