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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Guldi
Type Of Transaction
Expenditures
Activity Code
62482693
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,307
Particulars
play pani source maintance or any work me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075889855
RAJESH S#47O CHAMAN SINGH
2,769
PFMS
Account Type:Bank
Account No.:
100075889855
pyar singh s#47o dil singh
2,769
PFMS
Account Type:Bank
Account No.:
100075889855
buddi singh s#47o uday singh
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:03:33 AM.
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