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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Type Of Transaction
Expenditures
Activity Code
86826605
Scheme Name
Fourth State Finance Camission
Voucher Date
21/10/2023
Voucher No
4THSFC/2023-24/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
839,609
Particulars
gram sabha ajeetpur ke mazar ajeetpur me papneja ke khet se prempal ke ghar tak damrikarn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100073005608
M#47S NAZAKAT KHAN CONTRACTOR
839,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:05 AM.
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