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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 :
Banali
Type Of Transaction
Expenditures
Activity Code
47733080
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,877
Particulars
paid to supplier for c c marg nirman karya khedagaad
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
14,875
PFMS
Account Type:Bank
Account No.:
100076266662
PANTHRI BUILDING MATERIAL SUPPLIER
7,846
PFMS
Account Type:Bank
Account No.:
100076266662
PANTHRI BUILDING MATERIAL SUPPLIER
6,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:49:50 AM.
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