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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Village Panchayat & Equivalent :
Chauki
Type Of Transaction
Expenditures
Activity Code
42655065
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,240
Particulars
Rain water Harvesting Tank labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075932847
prem singh#47hira singh
3,060
PFMS
Account Type:Bank
Account No.:
100075932847
vikram singh#47chandra singh
3,060
PFMS
Account Type:Bank
Account No.:
100075932847
harshmani pant#47dhrmanand
3,060
PFMS
Account Type:Bank
Account No.:
100075932847
beena#47harshmani
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:03 AM.
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