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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
67486778
Scheme Name
Fourth State Finance Camission
Voucher Date
26/03/2023
Voucher No
4THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
2,000
Particulars
SIGN BOARD PAYMENT OFF RELING NIRMAN KARY RAMLAL KE GHAR KE NICHE AAM RASTE SE BAD DAALI KI TARF DOBARI TO SRAVAN ART SERVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100086832473
SARVAN ART SERVICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:10:17 PM.
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