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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
49691278
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
46,135
Particulars
payment for matirials in dharshalgoan ke gud name tok me payjal yojna maramat1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158755181834
S G TRADING #38 CONSTRUCTION CO
46,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:57 AM.
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