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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Pakh
Type Of Transaction
Expenditures
Activity Code
42744398
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,648
Particulars
peyjal tank shaktidhara labour 3 blance payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092328713
pushpa devi#47vijaypal
4,080
PFMS
Account Type:Bank
Account No.:
100092328713
rajendra singh#47raychand
4,284
PFMS
Account Type:Bank
Account No.:
100092328713
rajpal#47veer singh
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:44 PM.
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