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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 :
Deoprayag
Village Panchayat & Equivalent :
Dansara
Type Of Transaction
Expenditures
Activity Code
47929287
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,180
Particulars
materials payments of kudedan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075656691
shri colour lab
2,000
PFMS
Account Type:Bank
Account No.:
100075656691
M#47s Arvind Chauhan
2,085
PFMS
Account Type:Bank
Account No.:
100075656691
M#47s Arvind Chauhan
6,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:52:21 PM.
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