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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 :
Nawagar
Type Of Transaction
Expenditures
Activity Code
47754393
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,862
Particulars
material payment as steel,g i sheet ,chair, paint primer, cement, grit, sand and sign bord for pitrkuda shed nirmaan sagwan gaon nawaghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075791125
M#47S Pundir Associates
7,557
PFMS
Account Type:Bank
Account No.:
100075791125
Bindu Weiding
33,305
PFMS
Account Type:Bank
Account No.:
100075791125
Bindu Weiding
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:20:54 AM.
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