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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
42244402
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,150
Particulars
Guraangaon main CC kharinza nirman kariya ka sharmik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075827651
roshani devi
5,025
PFMS
Account Type:Bank
Account No.:
100075827651
rakesh gairola
5,025
PFMS
Account Type:Bank
Account No.:
100075827651
bhumi lala
5,025
PFMS
Account Type:Bank
Account No.:
100075827651
deepak prasad
5,025
PFMS
Account Type:Bank
Account No.:
100075827651
makan singh
5,025
PFMS
Account Type:Bank
Account No.:
100075827651
pinki devi
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:18:33 AM.
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