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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Village Panchayat & Equivalent :
Sera
Type Of Transaction
Expenditures
Activity Code
46371701
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,377
Particulars
CONSTRUCTION OF DARIAN C.C MARG JASHPAL SINGH KE GHAR SE GAON KI OR HETU SAMGRI KRAY KA BHUGTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076156693
M#47S CHAUHAN TRADERS
30,627
PFMS
Account Type:Bank
Account No.:
100076156693
M#47S CHAUHAN TRADERS
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:20:45 AM.
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