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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Chhati
Type Of Transaction
Expenditures
Activity Code
47317550
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,347
Particulars
labour payment toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076036973
nilam w#47o bhart singh
2,130
PFMS
Account Type:Bank
Account No.:
100076036973
gerveer s#47o dayal singh
1,917
PFMS
Account Type:Bank
Account No.:
100076036973
bachan singh s#47o man singh
3,744
PFMS
Account Type:Bank
Account No.:
100076036973
suerveer singh s#47o gyan singh
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:35:27 AM.
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