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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
64896618
Scheme Name
Fourth State Finance Camission
Voucher Date
15/02/2023
Voucher No
4THSFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
146,950
Particulars
ग्राम गौठा गुरूनानक नगरी में पुलिया की सुरक्षा दीवार व फर्श निर्माण कार्य
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
146,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:58 AM.
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