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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 :
Kangsali
Type Of Transaction
Expenditures
Activity Code
48096013
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
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.)
49,683
Particulars
payjal srot meterial lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100097209343
Tejal Painting
2,000
PFMS
Account Type:Bank
Account No.:
100097209343
PRAVEEN SINGH
3,195
PFMS
Account Type:Bank
Account No.:
100097209343
SAMPATI DEVI WO
3,408
PFMS
Account Type:Bank
Account No.:
100097209343
JOT SINGH
8,580
PFMS
Account Type:Bank
Account No.:
100097209343
TEJAL TRADERS
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:19 AM.
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