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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Kathur
Type Of Transaction
Expenditures
Activity Code
42945032
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,957
Particulars
cc marg bhouna se samsan ghat tak lbr pmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075803314
geeta ram#47veer chand
4,899
PFMS
Account Type:Bank
Account No.:
100075803314
guddi devi#47jyoti prasad
4,899
PFMS
Account Type:Bank
Account No.:
100075803314
laxmi devi#47ramdayal
9,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:36:53 PM.
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