eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Burkot
Type Of Transaction
Expenditures
Activity Code
48066002
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,412
Particulars
nali nirman and kudedan purches lebur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100090034883
PRABHAKAR#47JAYEDRA
5,325
PFMS
Account Type:Bank
Account No.:
100090034883
NEELAM #47BHAGESH
5,325
PFMS
Account Type:Bank
Account No.:
100090034883
parvesh#47kunwar singh
5,112
PFMS
Account Type:Bank
Account No.:
100090034883
JAGTAMBA DEVI#47HUKAM
5,325
PFMS
Account Type:Bank
Account No.:
100090034883
prachi wo mahipal singh
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:18:57 PM.
×