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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Block Panchayat & Equivalent :
Gadarpur
Village Panchayat & Equivalent :
Kulha
Type Of Transaction
Expenditures
Activity Code
66076536
Scheme Name
Fourth State Finance Camission
Voucher Date
28/11/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
118,428
Particulars
leela pawar ke ghar se main road ki oor naali nirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089181158
SHIVPAD SARKAR CONTRACTOR
118,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:54 PM.
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