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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Nakot
Type Of Transaction
Expenditures
Activity Code
42780004
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,450
Particulars
Toilet nirman lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100076006893
Naresh Singh
1,278
PFMS
Account Type:Bank
Account No.:
100076006893
Amit Singh
1,278
PFMS
Account Type:Bank
Account No.:
100076006893
Virendra Singh
2,808
PFMS
Account Type:Bank
Account No.:
100076006893
VIJAY SINGH RANA
1,278
PFMS
Account Type:Bank
Account No.:
100076006893
DHEERANDER SINGH
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:08 PM.
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