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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Dansara
Type Of Transaction
Expenditures
Activity Code
61203963
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,786
Particulars
marterials payments of kudedan nirman karya dansara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075656691
M#47s Arvind Chauhan
5,548
PFMS
Account Type:Bank
Account No.:
100075656691
M#47s Arvind Chauhan
2,238
PFMS
Account Type:Bank
Account No.:
100075656691
shri colour lab
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 05:20:28 PM.
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