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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 :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
65708468
Scheme Name
Fourth State Finance Camission
Voucher Date
20/03/2023
Voucher No
4THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
183,420
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063043760
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
1,690
PFMS
Account Type:Bank
Account No.:
100063043760
Zila Khanij Faundation Nyas Bageshwar
1,805
PFMS
Account Type:Bank
Account No.:
100063043760
GAJRAJ CONSTRUCTION
171,015
Deduction
Deduction
GAJRAJ CONSTRUCTION
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:06 AM.
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