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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 :
Jaunpur
Village Panchayat & Equivalent :
Goran
Type Of Transaction
Expenditures
Activity Code
47692893
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,411
Particulars
payjal line marmmat chidkhala se bhesward sari tak ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075932555
DARMIYAN SINGH
10,140
PFMS
Account Type:Bank
Account No.:
100075932555
BIJENDRA SINGH
8,112
PFMS
Account Type:Bank
Account No.:
100075932555
SUMANI DEVI W#47O JAIVEER SINGH
5,964
PFMS
Account Type:Bank
Account No.:
100075932555
KULDEEP S#47O SURENDRA SINGH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:47 AM.
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