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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Village Panchayat & Equivalent :
Sera
Type Of Transaction
Expenditures
Activity Code
46371454
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
28,625
Particulars
PAYJAL YOJANA MARAMAT KARYA MANJA TOK PASALTA HETU SIGN BOARD KRAY EVM SARMIKO KE MR KA BHUGTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076156693
MUKESH SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100076156693
STONE ENGRAVING 37
2,000
PFMS
Account Type:Bank
Account No.:
100076156693
SANJAY SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100076156693
SANDEEP SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100076156693
VINOD SINGH
5,325
PFMS
Account Type:Bank
Account No.:
100076156693
RAJESH SINGH
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:01:48 PM.
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