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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
66776964
Scheme Name
Fourth State Finance Camission
Voucher Date
28/02/2024
Voucher No
4THSFC/2023-24/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
171,230
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
259411387778
VIKRAM SINGH sO MOHAN sINGH NARI RUDRAPRAYAG
155,796
Deduction
Deduction
VIKRAM SINGH sO MOHAN sINGH NARI RUDRAPRAYAG
15,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:06 PM.
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