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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Simswara Malla
Type Of Transaction
Expenditures
Activity Code
43231014
Scheme Name
Fourth State Finance Camission
Voucher Date
18/09/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
16,461
Particulars
MATERIAL PAYMENT OF RELING NIRMAN KARYA KELA SE NAGRAJA TONK KI TARAF PAJAIGAONM#47S DEVENDRA SINGH CHAUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100118021765
M#47S DEVENDRA SINGH CHAUHAN
16,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:15:11 AM.
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