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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
52081494
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,232
Particulars
Mela sthal saundrikaran karya kharahi material payment scheme no. 41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151591058870
GLOBAL ADVERTISERS #38 SUPPLY
1,000
PFMS
Account Type:Bank
Account No.:
151591058870
JAI AIDI DEVTA TRADERS
17,122
PFMS
Account Type:Bank
Account No.:
151591058870
JAI ISHT DEV TRADERS
17,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:59 PM.
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