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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Dandeli
Type Of Transaction
Expenditures
Activity Code
42582551
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,105
Particulars
lablour payment of toilet nirman at anu basti dnadeli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100081501028
SONA DEVI#47BHAGWAT DAS
2,130
PFMS
Account Type:Bank
Account No.:
100081501028
SURENDRA LAL
6,195
PFMS
Account Type:Bank
Account No.:
100081501028
SEEM DEVI#47SURENDRA LAL
3,195
PFMS
Account Type:Bank
Account No.:
100081501028
BIJENDRA PRATAP
6,195
PFMS
Account Type:Bank
Account No.:
100081501028
VINOD DAS
3,195
PFMS
Account Type:Bank
Account No.:
100081501028
MUSSI DEVI#47BACHHU
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:20:11 AM.
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