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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 :
Ragargaon
Type Of Transaction
Expenditures
Activity Code
46578670
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
58,690
Particulars
PAYJAL YOJANA MARAMAT KARYA BHARWANI SEMAL TOK HETU SAMGRI KRAY KA BHUGTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076156736
MAMGAIN TRADERS
54,648
PFMS
Account Type:Bank
Account No.:
100076156736
MAMGAIN TRADERS
1,342
PFMS
Account Type:Bank
Account No.:
100076156736
MAMGAIN TRADERS
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:39 PM.
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