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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
63829948
Scheme Name
Fourth State Finance Camission
Voucher Date
13/01/2023
Voucher No
4THSFC/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
84,126
Particulars
SAUCHALAY NIRMAAN KARYA
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
806
PFMS
Account Type:Bank
Account No.:
100063202415
GEETA JOSHI GOLJU CONSTRUCTION
80,680
Deduction
Deduction
GEETA JOSHI GOLJU CONSTRUCTION
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:00 AM.
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