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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52080977
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,600
Particulars
dhanaulty furniture 1.05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159548967573
Surbhi Enterprises
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:38 PM.
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