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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
47690548
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
37,067
Particulars
paid for c c marg nirman karya talai me sadak se jabar singh ke ghar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100075826388
PANTHRI BUILDING MATERIAL SUPPLIER
6,772
PFMS
Account Type:Bank
Account No.:
100075826388
PANTHRI BUILDING MATERIAL SUPPLIER
12,495
PFMS
Account Type:Bank
Account No.:
100075826388
KUNJAPURI BUILDING MATERIAL SULLIER
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:05:13 AM.
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