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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 :
Dobari
Type Of Transaction
Expenditures
Activity Code
61372736
Scheme Name
Fourth State Finance Camission
Voucher Date
25/03/2023
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
44,808
Particulars
MATERIAL PAYMENT OF RELING NIRMAN KARYA SADAK SE BAD DAALIBAD DALI KI TARAF DOBARI TO MS DEVENDRA SINGH CHAUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100086832473
MS DEVENDRA SINGH CHAUHAN
44,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:40 AM.
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