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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Bhaisiya Chhana
Village Panchayat & Equivalent :
Puna Kot
Type Of Transaction
Expenditures
Activity Code
86805574
Scheme Name
Fourth State Finance Camission
Voucher Date
18/10/2023
Voucher No
4THSFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
43,540
Particulars
SAARVAJANIK STHAL HARJYU MANDIR KA SAUNDARYIKARAN EVM STHAL VIKAS MAI KARTIKEY TRADERS KO SAAMGRI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100083288811
KARTIKEY TRADERS BARECHHINA
43,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:44:04 AM.
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