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 :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
63768665
Scheme Name
Fourth State Finance Camission
Voucher Date
26/12/2022
Voucher No
4THSFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
74,700
Particulars
TIN SHED NIRMAAN KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063202415
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
728
PFMS
Account Type:Bank
Account No.:
100063202415
JEEVAN SINGH MEHRA
71,590
Deduction
Deduction
JEEVAN SINGH MEHRA
2,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:35:01 PM.
×