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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Ouni
Type Of Transaction
Expenditures
Activity Code
47691264
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
75,934
Particulars
paid for angan pushta nirman karya panchayat ghar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075826388
PAWAN SINGH BISHT
37,950
PFMS
Account Type:Bank
Account No.:
100075826388
PANTHRI BUILDING MATERIAL SUPPLIER
18,849
PFMS
Account Type:Bank
Account No.:
100075826388
KUNJAPURI BUILDING MATERIAL SULLIER
19,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:33:24 PM.
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