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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Saundkoti
Type Of Transaction
Expenditures
Activity Code
43006415
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,412
Particulars
paymennt for material and skilled labour of tinsshed farsh majanu saundkoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076025427
ansul supplier
33,940
PFMS
Account Type:Bank
Account No.:
100076025427
virender lal s#47o sunder lal
6,736
PFMS
Account Type:Bank
Account No.:
100076025427
nitendra singh so sundru
6,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:38:15 AM.
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