Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Simswara Malla
Type Of Transaction
Expenditures
Activity Code
47794308
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,916
Particulars
MATERIAL PAYMENT OF NAALI KHADINJA EVM RELING NIRMAN KARYA SADAK SE RAJKIY PRATHMIK VIDYALAY SIMSWADA PALI TO M#47S DEVENDRA SINGH CHAUHAN BILL NO 1912
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100075595886
M#47S DEVENDRA SINGH CHAUHAN
70,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:59:06 AM.