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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
2,000
Particulars
SIGN BOARD PAYMENT OF RELING NIRMAN KARYA KELA SE NAGRAJA TONK KI TARAF PAJAIGAON TO SARVAN ART SERVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100118021765
SRAVAN ART SERVICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:31:21 PM.
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