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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
64626759
Scheme Name
Fourth State Finance Camission
Voucher Date
24/03/2023
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
149,400
Particulars
6759 MANIGAON OR ANGANI KE MADHYA CC WA PUSTHA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100087852960
LAXMAN SINGH SO BALWANT SINGH
137,444
PFMS
Account Type:Bank
Account No.:
100087852960
ROYALTY MANREGA
11,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:35 AM.
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