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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 :
Deoprayag
Village Panchayat & Equivalent :
Sandnakot
Type Of Transaction
Expenditures
Activity Code
42108980
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,712
Particulars
TOILET NIRMAN KARYA MANDIR KE PAAS SANDNAKOT LABOUR PAYMENT DEEPAK AND RAJVEER SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007713
RAJVEER SINGH S#47O VIJAY SINGH
2,652
PFMS
Account Type:Bank
Account No.:
100076007713
DEEPAK S#47O KUNWAR SINGH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:14:36 PM.
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