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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Bamana
Type Of Transaction
Expenditures
Activity Code
66935092
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,155
Particulars
23 days skilled labour @485 and board and photographs payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091134180
Daleb Singh S#47o Bhuvan Singh
6,790
PFMS
Account Type:Bank
Account No.:
100091134180
shri colour lab
2,000
PFMS
Account Type:Bank
Account No.:
100091134180
Rajesh Kumar S#47o Om Prakash
4,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:03:56 AM.
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