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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Banali
Type Of Transaction
Expenditures
Activity Code
61171051
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,207
Particulars
paid to suppliar for c c marg nirman karya saraswad me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076266662
UNIYAL TRADERS
4,410
PFMS
Account Type:Bank
Account No.:
100076266662
UNIYAL TRADERS
15,005
PFMS
Account Type:Bank
Account No.:
100076266662
ANIL NATH
2,500
PFMS
Account Type:Bank
Account No.:
100076266662
UNIYAL TRADERS
3,465
PFMS
Account Type:Bank
Account No.:
100076266662
UNIYAL TRADERS
11,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:42:59 PM.
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