eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Jakhniyali
Type Of Transaction
Expenditures
Activity Code
42372815
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,869
Particulars
CC Nali nirman vardei bhawan ke pichhe ka sharmik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075827651
monika parmar
3,015
PFMS
Account Type:Bank
Account No.:
100075827651
pooja devi
2,412
PFMS
Account Type:Bank
Account No.:
100075827651
vijayeshawri
2,412
PFMS
Account Type:Bank
Account No.:
100075827651
sukhpal singh s#47o gajendra pal singh parmar
3,015
PFMS
Account Type:Bank
Account No.:
100075827651
meenakshi devi
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:15:26 AM.
×