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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
64904174
Scheme Name
Fourth State Finance Camission
Voucher Date
13/01/2023
Voucher No
4THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
245,448
Particulars
ग्राम नकहा में कुलदीप के घर से फुम्मन व रेशम के घरो की ओर 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
245,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:08 PM.
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