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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Village Panchayat & Equivalent :
Devli Choras
Type Of Transaction
Expenditures
Activity Code
42821873
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,390
Particulars
sochalya nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075159897
kanchan#47bhagwan singh
2,130
PFMS
Account Type:Bank
Account No.:
100075159897
pankaj singh pundir#47bhagwan singh pundir
2,130
PFMS
Account Type:Bank
Account No.:
100075159897
bhagwan singh pundir#47mohan lal
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:17:01 AM.
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