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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 :
Dyuka
Type Of Transaction
Expenditures
Activity Code
41517698
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,222
Particulars
PEYJAL TANK NIRMAN KARYA ANUSUCHIT BASTI DEVKA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007193
anil singh s#47o kunwar singh
5,850
PFMS
Account Type:Bank
Account No.:
100076007193
monika devi
2,982
PFMS
Account Type:Bank
Account No.:
100076007193
Neelam#47 Vijaypal singh Rauthan
3,195
PFMS
Account Type:Bank
Account No.:
100076007193
Sabbal Singh Rauthan
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:15:44 AM.
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