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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
47278873
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,195
Particulars
labour payment for paijal line repairwork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100119502782
anshul rautela
1,065
PFMS
Account Type:Bank
Account No.:
100119502782
sharavan art service
2,000
PFMS
Account Type:Bank
Account No.:
100119502782
robin singh
1,065
PFMS
Account Type:Bank
Account No.:
100119502782
scuraj rautela
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:52:24 AM.
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