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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 :
Thauldhar
Village Panchayat & Equivalent :
Jhakogi Bhramno Ki
Type Of Transaction
Expenditures
Activity Code
47819287
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,845
Particulars
labour payment for peyjal line marammat tachyan to bhmorikhal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092329101
BISHESWAR DUTT
3,408
PFMS
Account Type:Bank
Account No.:
100092329101
VIKAS BHATT
1,917
PFMS
Account Type:Bank
Account No.:
100092329101
HEMA BHATT
4,260
PFMS
Account Type:Bank
Account No.:
100092329101
RAJENDRA SINGH
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:43:40 AM.
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