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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Baunr
Type Of Transaction
Expenditures
Activity Code
42852882
Scheme Name
Fourth State Finance Camission
Voucher Date
30/01/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
4,260
Particulars
railing nirman chaubata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117128632
UDAY SINGH
1,491
PFMS
Account Type:Bank
Account No.:
100117128632
PUJA DEVI
1,278
PFMS
Account Type:Bank
Account No.:
100117128632
SAKUNTALA W#47O UDAY SINGH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:24 AM.
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