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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 :
Bhengarkeetalli May Bhinnu
Type Of Transaction
Expenditures
Activity Code
42876086
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,697
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076221960
uttam #47murtiram
4,260
PFMS
Account Type:Bank
Account No.:
100076221960
shubham#47uttam prakesh
4,260
PFMS
Account Type:Bank
Account No.:
100076221960
om prakash#47syamlal
1,917
PFMS
Account Type:Bank
Account No.:
100076221960
ajeet singh s#47o kamal singh
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:11 AM.
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