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 :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Bagalchak
Type Of Transaction
Expenditures
Activity Code
47825578
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,614
Particulars
PUBLIC TOILET NIRMAN WORK AT PANCHAYAT BHAWAN LABOUR PAYEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092237262
JAYPAL
3,195
PFMS
Account Type:Bank
Account No.:
100092237262
GHAMVEER SINGH
3,408
PFMS
Account Type:Bank
Account No.:
100092237262
ANUPAMA DEVI
3,408
PFMS
Account Type:Bank
Account No.:
100092237262
GOVIND SINGH
3,408
PFMS
Account Type:Bank
Account No.:
100092237262
RAJENDRA SINGH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:45:41 AM.
×