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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Kanda
Type Of Transaction
Expenditures
Activity Code
47917541
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,147
Particulars
material payment as cement,grit, sand,paint, appex and sifn bord for work jal shrot jeernodhar karya kanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075160459
Anshul Suppliers
6,960
PFMS
Account Type:Bank
Account No.:
100075160459
GANESH CEMENT AGENCY
5,407
PFMS
Account Type:Bank
Account No.:
100075160459
R B TRADERS
17,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:10:20 PM.
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