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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Dewaldhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,600
Particulars
14TH VITT CONTINGENCY SE WPIL 93 AFFIDAVIT EXPENDITURE - 1000.00 GPDP 2023-24 BAITHAK HETU FLEX BANNER KA BHUGTAN - 600.00 STATIONARY KRAYA BHUGTAN - 5000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100114209570
GAYATRI TRADERS
600
PFMS
Account Type:Bank
Account No.:
100114209570
ZERP POINT PREINTING PRESS
1,000
PFMS
Account Type:Bank
Account No.:
100114209570
LUCKY STATIONERS #38 COMMUNICATION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:12 AM.
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