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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Amsarigaon
Type Of Transaction
Expenditures
Activity Code
60998040
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,320
Particulars
paint payment of panchayat bhawan repair and water supply in panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091243877
BHARAT TRADING COMPANY
12,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:20 AM.
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