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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Village Panchayat & Equivalent :
Uniyalgaon
Type Of Transaction
Expenditures
Activity Code
42822347
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,881
Particulars
labour payment for payjal line at ghera name tok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076268518
harsdev #47 vinodprasad
1,704
PFMS
Account Type:Bank
Account No.:
100076268518
POORNAND#47TOTA RAM
2,130
PFMS
Account Type:Bank
Account No.:
100076268518
rahul #47 deepmishtri
852
PFMS
Account Type:Bank
Account No.:
100076268518
vijayprakash#47indradutt
2,130
PFMS
Account Type:Bank
Account No.:
100076268518
kundan singh #47 murti singh
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:15:25 AM.
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