eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narendra Nagar
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
41771321
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
32,456
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100093329427
k n traders
481
PFMS
Account Type:Bank
Account No.:
100093329427
kuriyal suppliers
10,100
PFMS
Account Type:Bank
Account No.:
100093329427
lakshya suppliers
8,744
PFMS
Account Type:Bank
Account No.:
100093329427
k n traders
4,588
PFMS
Account Type:Bank
Account No.:
100093329427
AK enterprises
4,253
PFMS
Account Type:Bank
Account No.:
100093329427
sarvan art service
2,000
PFMS
Account Type:Bank
Account No.:
100093329427
kandari traders
2,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:49:38 AM.
×