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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 :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
88430398
Scheme Name
Fourth State Finance Camission
Voucher Date
07/02/2024
Voucher No
4THSFC/2023-24/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
13,608
Particulars
10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157579217117
KIRTI SINGH PANWAR S#47O MANGAL SINGH
13,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:26 AM.
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