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 :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Silwalgaon
Type Of Transaction
Expenditures
Activity Code
42447498
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,722
Particulars
Railing work primary school meterial and lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076331212
kausalya devi kamleswar
1,065
PFMS
Account Type:Bank
Account No.:
100076331212
indramani brahmi dutt
1,278
PFMS
Account Type:Bank
Account No.:
100076331212
shanti prashad sri dutt
1,278
PFMS
Account Type:Bank
Account No.:
100076331212
Jay prakash and brothers New
34,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:50:14 PM.
×