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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
63604737
Scheme Name
Fourth State Finance Camission
Voucher Date
15/01/2023
Voucher No
4THSFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
245,568
Particulars
ग्राम पिपलियानाथू में शमशेर सिंह के घर से गुरवाज सिंह के घर की ओर टाइल्स रोड निर्माण।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100079354621
M#47S MOHD ASAD RAZA CONTRACTORS #38 SUPPLIERS
245,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:49 AM.
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