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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 :
Pratapnagar
Village Panchayat & Equivalent :
Baseli
Type Of Transaction
Expenditures
Activity Code
48083162
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,022
Particulars
reling work meterial and sing bord kushal sramik payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075864689
Tejal Paintings
2,000
PFMS
Account Type:Bank
Account No.:
100075864689
HIMAT SINGH SUNDAR SINGH
4,680
PFMS
Account Type:Bank
Account No.:
100075864689
HARIOM ENGINEERING WARK
92,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:34 PM.
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