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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Nauti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
29/12/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
40,000
Particulars
dharmshala ke sath attach shochalay nirman(cunstruction of cumunity sanitry complex) ka samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100082408560
BHANDRI HARDWEYR NAUTI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:04:17 PM.
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