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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 :
Pilkhi
Type Of Transaction
Expenditures
Activity Code
41502405
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,300
Particulars
tank marmmar or gul marammat kariya pilkhi ka sharmik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076266732
SANJAY
6,060
PFMS
Account Type:Bank
Account No.:
100076266732
Rekha
12,120
PFMS
Account Type:Bank
Account No.:
100076266732
BHAGWATI PRASAD
12,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:17:01 PM.
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