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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52088751
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,000
Particulars
material berod ki badel sc basti me yatri shed remaining works 1.05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159548967573
Bharat Furniture
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:01 PM.
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