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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 :
Bhilangna
Village Panchayat & Equivalent :
Jakh (Gyarahgaon)
Type Of Transaction
Expenditures
Activity Code
47811612
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
28,356
Particulars
peyjal tank nirman kary koti labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075801857
dilma lal#47budho lal
5,712
PFMS
Account Type:Bank
Account No.:
100075801857
sumit singh bhandari
5,508
PFMS
Account Type:Bank
Account No.:
100075801857
ranveera singh#47sobat singh
5,712
PFMS
Account Type:Bank
Account No.:
100075801857
suraj#47ranveer singh
5,712
PFMS
Account Type:Bank
Account No.:
100075801857
SACHIN BHANDARI
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:25:38 PM.
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