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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 :
Bugala
Type Of Transaction
Expenditures
Activity Code
66191770
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
59,327
Particulars
petjal srot sounderya karn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076243801
MAA PAWAKI DEVI HARDWARE,SHAILENDRA SINGH JETHURI
30,169
PFMS
Account Type:Bank
Account No.:
100076243801
MAA PAWAKI DEVI HARDWARE,SHAILENDRA SINGH JETHURI
29,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:16:48 PM.
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