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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Kafolgaon
Type Of Transaction
Expenditures
Activity Code
40977072
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,478
Particulars
material payment for pipie line maitaimance work in tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076266574
gusain hardwaer store
77,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:36:47 AM.
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