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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 :
Jaunpur
Village Panchayat & Equivalent :
Dwargarh
Type Of Transaction
Expenditures
Activity Code
47965531
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,840
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100093683936
uindo panwar
7,140
PFMS
Account Type:Bank
Account No.:
100093683936
reena
7,140
PFMS
Account Type:Bank
Account No.:
100093683936
sobnu
7,140
PFMS
Account Type:Bank
Account No.:
100093683936
reshma varma
7,140
PFMS
Account Type:Bank
Account No.:
100093683936
pyare lal
7,140
PFMS
Account Type:Bank
Account No.:
100093683936
anita
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:50:38 AM.
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