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 :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Kyari Nagun
Type Of Transaction
Expenditures
Activity Code
47661390
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,040
Particulars
DRINKING WATER PIPE LINE MAINTENCE WORK CHANTIKHALA TO KANDAKHAL LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100093682575
TAEG SINGH
1,065
PFMS
Account Type:Bank
Account No.:
100093682575
JEET SINGH RANA
4,260
PFMS
Account Type:Bank
Account No.:
100093682575
PRATAP SINGH
4,260
PFMS
Account Type:Bank
Account No.:
100093682575
ANANDI DEVI
3,195
PFMS
Account Type:Bank
Account No.:
100093682575
MEENA DEVI
1,065
PFMS
Account Type:Bank
Account No.:
100093682575
VIKAS
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:06 AM.
×