eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kakhwari
Type Of Transaction
Expenditures
Activity Code
47761663
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,715
Particulars
for the first and final labour payment of Payjal pipe line maintinance work at Daul name tok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075161069
Ravi Chand S#47O Jay Chand or kendra chand
3,195
PFMS
Account Type:Bank
Account No.:
100075161069
Roshni devi W#47O Bhagwan Singh
4,260
PFMS
Account Type:Bank
Account No.:
100075161069
Kushpal Chand S#47O Prem Chand
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:00:37 PM.
×