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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 :
Chaunpa
Type Of Transaction
Expenditures
Activity Code
47292303
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,325
Particulars
labour payment payjal tank pipla kholi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100094217244
AJAY PRASAD S#47O RAMESH
2,130
PFMS
Account Type:Bank
Account No.:
100094217244
RAM PRASAD S#47O DARSHAN LAL KOTHARI
1,704
PFMS
Account Type:Bank
Account No.:
100094217244
ROSHNI DEVI W#47O RAMESH KOTHARI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:21:14 PM.
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