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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Banali
Type Of Transaction
Expenditures
Activity Code
47732771
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
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.)
33,886
Particulars
paid for toilet etc repair work gps banali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076266662
KUNJAPURI BUILDING MATERIAL SUPPLIERS
18,760
PFMS
Account Type:Bank
Account No.:
100076266662
KUNJAPURI BUILDING MATERIAL SUPPLIERS
8,600
PFMS
Account Type:Bank
Account No.:
100076266662
PANTHRI BUILDING MATERIAL SUPPLIER
6,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:40:42 AM.
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