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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 :
Tyargaon
Type Of Transaction
Expenditures
Activity Code
63876228
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,087
Particulars
materials peyment peyjal tank nirman and pipeline karya sallu tok uchhaun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075943418
HIMANSHI PHOTO STATE AND STATIONARY
2,000
PFMS
Account Type:Bank
Account No.:
100075943418
SHISHPAL SINGH
28,344
PFMS
Account Type:Bank
Account No.:
100075943418
SHISHPAL SINGH
49,311
PFMS
Account Type:Bank
Account No.:
100075943418
SHISHPAL SINGH
31,863
PFMS
Account Type:Bank
Account No.:
100075943418
SHISHPAL SINGH
27,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:01:57 AM.
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