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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 :
Narendra Nagar
Village Panchayat & Equivalent :
Kukhai
Type Of Transaction
Expenditures
Activity Code
47245377
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,340
Particulars
c.c nirman kukhui code47245377 matrial pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100092898063
GUSAIN HARDWARE STORE
3,612
PFMS
Account Type:Bank
Account No.:
100092898063
GUSAIN HARDWARE STORE
17,200
PFMS
Account Type:Bank
Account No.:
100092898063
GUSAIN HARDWARE STORE
17,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:36:35 AM.
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