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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 :
Kandargaon
Type Of Transaction
Expenditures
Activity Code
48127450
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
39,020.8
Particulars
Amount Paid to Laxmi Traders for Materials towards Railing Work from road to Govt Primary School Kandargaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100091143586
LAXMI TRADERS
39,020.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:20:27 PM.
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