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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Thati Budhakedar
Type Of Transaction
Expenditures
Activity Code
42959335
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,424
Particulars
labour payment PAYJAL TANK NIRMAN WORK THAAPLA NAAME TOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075837728
Jethu laal s#47o Ragbhu das
2,448
PFMS
Account Type:Bank
Account No.:
100075837728
balvirender s#47o jahori lal
4,488
PFMS
Account Type:Bank
Account No.:
100075837728
reena devi w#47o praveen singh
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:47:03 AM.
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