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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 :
Kurn
Type Of Transaction
Expenditures
Activity Code
48020065
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,939
Particulars
MATERIAL PAYMENT OF RELING NIRMAN KARYA ROSHANI DEVI KE GHAR SEPOONAM DEVI KE GHAR KI TARAF KURN TOMS DEVENDRA SINGH CHAUAHAN. BILL NO 1045
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100075595895
ms devendra singh chauhan
11,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:00:09 AM.
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