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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Thauldhar
Village Panchayat & Equivalent :
Gair (Ngun)
Type Of Transaction
Expenditures
Activity Code
47885272
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,250
Particulars
Amount Paid to Purshoda Hardware for Purchase of Furniture to Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100091933244
PURSHODA HARDWARE
62,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:09:06 PM.
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