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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 :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Pundori
Type Of Transaction
Expenditures
Activity Code
61544156
Scheme Name
Fourth State Finance Camission
Voucher Date
18/02/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
31,500
Particulars
MANDEY OF PRADHAN GRAM PANCHAYAT PUNDORI FROM APRIL 2022 TO DECEMBER 2022 9 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100086831191
RADHESHYAM SO BHAVANAND
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:19:18 AM.
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