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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
52006827
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,998
Particulars
chopna railing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116729847
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD
1,992
PFMS
Account Type:Bank
Account No.:
100116729847
ANUP SINGH BHANDARI S#47O LAL SINGH
211,700
Deduction
Deduction
ANUP SINGH BHANDARI S#47O LAL SINGH
9,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:22 AM.
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