eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mindath
Type Of Transaction
Expenditures
Activity Code
42788604
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,438
Particulars
hoj punernirman #47marrammat , PALSERA mindath .metrl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076243874
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS
10,240
PFMS
Account Type:Bank
Account No.:
100076243874
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS
7,198
PFMS
Account Type:Bank
Account No.:
100076243874
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:27 PM.
×