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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Takoli
Type Of Transaction
Expenditures
Activity Code
41750073
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,715
Particulars
55 days labour @213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076398545
narendra #47jodha mistri
3,408
PFMS
Account Type:Bank
Account No.:
100076398545
SURENDRA KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
100076398545
shyam lal #47sheru
1,065
PFMS
Account Type:Bank
Account No.:
100076398545
sobha devi#47sohan lal#47jodha lal
3,195
PFMS
Account Type:Bank
Account No.:
100076398545
MAMTA DEVI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:22 PM.
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