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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Block Panchayat & Equivalent :
Augustmuni
Type Of Transaction
Expenditures
Activity Code
67152279
Scheme Name
Fourth State Finance Camission
Voucher Date
14/07/2023
Voucher No
4THSFC/2023-24/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Ward no 5 me Sadak se Negi Mohala Tak Khadenja .c.c. Marga nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100087862107
TRIBHUN SINGH sO GYAN SINGH
202,752
Deduction
Deduction
TRIBHUN SINGH sO GYAN SINGH
47,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:04 AM.
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