eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Block Panchayat & Equivalent :
Sitarganj
Type Of Transaction
Expenditures
Activity Code
64904151
Scheme Name
Fourth State Finance Camission
Voucher Date
09/01/2023
Voucher No
4THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
206,004
Particulars
ग्राम पंचायत लौका में रामप्रवेश के घर से राम कुमार के घर तक व रोड से वकीलचन्द्रवती ,सुभाष, रामाकान्त बिन्दा आदि के घरो की और खण्डजा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100079354621
M#47S TAHEER MALIK CONTRACTOR
206,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:07 AM.
×