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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Block Panchayat & Equivalent :
Sitarganj
Type Of Transaction
Expenditures
Activity Code
66256924
Scheme Name
Fourth State Finance Camission
Voucher Date
10/02/2023
Voucher No
4THSFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
245,471
Particulars
ग्राम पहाडी बसगर में मेन रोड से दीप सिंहसुरजीत सिंह,गोविन्द सिंह आदि के घरों की ओर टाईल्स 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 MAISAR JAHAN CONTRACTOR
245,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:43 PM.
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