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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Kirtinagar
Village Panchayat & Equivalent :
Kaproli
Type Of Transaction
Expenditures
Activity Code
42845316
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,672
Particulars
labour payment for rain water harvesting tank nirman kaproli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075927599
dinesh lal#47dauli lal
1,224
PFMS
Account Type:Bank
Account No.:
100075927599
sunil kumar#47dhanpati lal
1,224
PFMS
Account Type:Bank
Account No.:
100075927599
gireesh kumar#47danpati lal
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:19:33 AM.
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