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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Dikholgaon Maniyar
Type Of Transaction
Expenditures
Activity Code
41430670
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
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.)
8,307
Particulars
chai pani name tok tank maramat me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075927410
roshani devi w#47o makan singh
1,917
PFMS
Account Type:Bank
Account No.:
100075927410
pushpa devi w#47o harish bharti
3,834
PFMS
Account Type:Bank
Account No.:
100075927410
alka rawat w#47o raghuveer singh
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:19:59 AM.
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