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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Bhadni
Type Of Transaction
Expenditures
Activity Code
47329549
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,029
Particulars
railing nirman bhadni ka material ewm labour ka final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089371803
ruchi devi#47jitendra singh
2,982
PFMS
Account Type:Bank
Account No.:
100089371803
VIJAY AND CO
23,000
PFMS
Account Type:Bank
Account No.:
100089371803
KAMANA BEDWAl
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:54 AM.
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