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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
64626662
Scheme Name
Fourth State Finance Camission
Voucher Date
24/03/2023
Voucher No
4THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
199,200
Particulars
6662 GADIYUN GAON MUKH MARG MAI PUILYA NIRMAN WA CC NIRMAN WA PUSTHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100087852960
VINOD SINGH S VIRENDRA SINGH
185,143
PFMS
Account Type:Bank
Account No.:
100087852960
ROYALTY MANREGA
14,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:26 AM.
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