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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 :
Ragargaon
Type Of Transaction
Expenditures
Activity Code
61145040
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,386
Particulars
CONSTRUCTION OF PAYJAL TANK WORK AT KAIRANI DANDA HETU SAMGRI KRAY KA BHUGTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076156736
MAMGAIN TRADERS
7,922
PFMS
Account Type:Bank
Account No.:
100076156736
MAMGAIN TRADERS
14,400
PFMS
Account Type:Bank
Account No.:
100076156736
MAMGAIN TRADERS
12,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:00 PM.
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