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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 :
Bhweent
Type Of Transaction
Expenditures
Activity Code
48177749
Scheme Name
Fourth State Finance Camission
Voucher Date
27/02/2023
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
95,698
Particulars
materils part paymets of rajiv gandhi sewa kendra bhweent me tilesnirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117197973
M#47s ARVIND CHOHAN
46,796
PFMS
Account Type:Bank
Account No.:
100117197973
M#47s ARVIND CHOHAN
46,902
PFMS
Account Type:Bank
Account No.:
100117197973
shri colour lab
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:13:22 PM.
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