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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
63829820
Scheme Name
Fourth State Finance Camission
Voucher Date
07/02/2023
Voucher No
4THSFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
273,000
Particulars
SURAKSHA DIWAR NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063202415
KANCHAN KUMAR PANT PANT ENTERPRISES
246,091
PFMS
Account Type:Bank
Account No.:
100063202415
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
2,435
Deduction
Deduction
KANCHAN KUMAR PANT PANT ENTERPRISES
24,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:13:25 PM.
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