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 :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Paunara
Type Of Transaction
Expenditures
Activity Code
42870477
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,300
Particulars
dhara sudhar work kunwa nami tok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075836181
POORAV SINGH SO GOVIND SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100075836181
GOVINDI DEVI SO GOVIND SINGH
5,100
PFMS
Account Type:Bank
Account No.:
100075836181
GAUTAM SINGH S#47O GOVIND SINGH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:21 PM.
×