eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64626631
Scheme Name
Fourth State Finance Camission
Voucher Date
24/03/2023
Voucher No
4THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
99,600
Particulars
6631 DHAMDHAR TOK MAI CC WA NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100087852960
RANJEET SINGH SHAH
91,683
PFMS
Account Type:Bank
Account No.:
100087852960
ROYALTY MANREGA
7,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:44 AM.
×