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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 :
Jaunpur
Village Panchayat & Equivalent :
Ragargaon
Type Of Transaction
Expenditures
Activity Code
61145867
Scheme Name
Fourth State Finance Camission
Voucher Date
29/03/2023
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
2,000
Particulars
CONSTRUCTION OF SAFETY WALL WORK AT RAGARGAON VIJANA DEVI KE GHAR KE PAS HETU SIGN BOARD KRAY KA BHUGTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100090018007
STONE ENGRAVING3
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:10 PM.
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