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 :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Andhiyari May Chapra
Type Of Transaction
Expenditures
Activity Code
42776094
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,177
Particulars
RAIN WATER HARVESTING TANK NIRMAN WORK AT JUNIOR HIGH SCHOOL CHAPDA LABOUR PAYMENT FOR AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092889676
RADHA DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100092889676
RAMPYARI DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100092889676
CHANDRMA DEVI
1,065
PFMS
Account Type:Bank
Account No.:
100092889676
ANITA DEVI
426
PFMS
Account Type:Bank
Account No.:
100092889676
SOBAT SINGH
1,278
PFMS
Account Type:Bank
Account No.:
100092889676
RATNA DEVI
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:49:08 AM.
×