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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Rikhnikhal
Type Of Transaction
Expenditures
Activity Code
64614038
Scheme Name
Fourth State Finance Camission
Voucher Date
21/03/2023
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
199,200
Particulars
4038 GRAM SABHA DABRAAR MAI CC WA NALI NIMRNA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100087852960
ROYALTY MANREGA
16,183
PFMS
Account Type:Bank
Account No.:
100087852960
LAKSHMI RAWAT
183,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:28 PM.
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