eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Udam Singh Nagar
  • Block Panchayat & Equivalent :
    Gadarpur
  • Type Of Transaction Expenditures Activity Code 65796192
    Scheme Name XV Finance Commission
    Voucher Date 06/12/2022 Voucher No XVFC/2022-23/P/18
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 117,848
    Particulars ????? ??????? ?? ???? ?? ?? ?? ????? ?? ?? ?? ???? ??????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:100116503799     		SATISH KUMAR CIVIL CONTRACTOR 117,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 09:57:37 PM.
Close