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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Shankri
Type Of Transaction
Expenditures
Activity Code
47897116
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,975
Particulars
labour payment for peyjal line marammat sankrikhala se durga mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092232382
MUNSI LAL
4,260
PFMS
Account Type:Bank
Account No.:
100092232382
SHAKUNTALA DEVI
4,260
PFMS
Account Type:Bank
Account No.:
100092232382
DHARAMA NAND
1,278
PFMS
Account Type:Bank
Account No.:
100092232382
MRS PRATIMA
1,917
PFMS
Account Type:Bank
Account No.:
100092232382
SAVITRI DEVI
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:53:17 AM.
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