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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Chamolgaon
Type Of Transaction
Expenditures
Activity Code
42564071
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,751
Particulars
harendera,suresh,bhagwan singh labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075863918
BHAGWAN SINGH S#47O DILLU SINGH
2,556
PFMS
Account Type:Bank
Account No.:
100075863918
harendra#47kalam singh
1,917
PFMS
Account Type:Bank
Account No.:
100075863918
suresh#47ramdayal
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:43:56 PM.
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