eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
85495978
Scheme Name
Fourth State Finance Camission
Voucher Date
08/02/2024
Voucher No
4THSFC/2023-24/P/259
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
225,000
Particulars
Bhawan Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157579217117
Surat Singh Negi so Hukun Singh
216,945
PFMS
Account Type:Bank
Account No.:
157579217117
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD
2,108
PFMS
Account Type:Bank
Account No.:
157579217117
additional chief officer district panchayat tehri
5,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:46 PM.
×