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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Danara
Type Of Transaction
Expenditures
Activity Code
62366862
Scheme Name
Fourth State Finance Camission
Voucher Date
28/03/2023
Voucher No
4THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
23,832
Particulars
MATERIAL PAYMENT OF RELING NIRMAN KARYA JUNIOR HIGH SCHOOL SE CHAUBATA TAK KA AVSHESH KARYA TO YASH TREDERS BILL NO 76 FIRST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100086834824
YASH TRADERS
23,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:05:09 AM.
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