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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 :
Pipali
Type Of Transaction
Expenditures
Activity Code
47775630
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,063
Particulars
material payment railling work and naali nirmaan in pipli as railling,sand ,grit,cement,paint ,primer and sign bord etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075036620
Bindu Welding
69,093
PFMS
Account Type:Bank
Account No.:
100075036620
GANESH CEMENT AGENCY
4,470
PFMS
Account Type:Bank
Account No.:
100075036620
Bindu Welding
2,000
PFMS
Account Type:Bank
Account No.:
100075036620
R.V. TRADERS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:11:47 AM.
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