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 :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
47648390
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
62,389
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100093329427
AK enterprises
21,311
PFMS
Account Type:Bank
Account No.:
100093329427
kuriyal suppliers
2,772
PFMS
Account Type:Bank
Account No.:
100093329427
k n traders
13,308
PFMS
Account Type:Bank
Account No.:
100093329427
kuriyal suppliers
4,788
PFMS
Account Type:Bank
Account No.:
100093329427
lakshya suppliers
20,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:30:53 AM.
×