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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Sasman
Type Of Transaction
Expenditures
Activity Code
41374465
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,320
Particulars
peyjal tank nirman bellipani mty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076041832
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS
39,456
PFMS
Account Type:Bank
Account No.:
100076041832
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS
49,880
PFMS
Account Type:Bank
Account No.:
100076041832
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS
33,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:37:45 AM.
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