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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
63829717
Scheme Name
Fourth State Finance Camission
Voucher Date
13/02/2023
Voucher No
4THSFC/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
113,625
Particulars
MANDIR MEIN SHUNDRAYAKRAN KARAYA
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
1,014
PFMS
Account Type:Bank
Account No.:
100063202415
JAGDISH CHANDRA SHARMA
104,218
Deduction
Deduction
JAGDISH CHANDRA SHARMA
8,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:37:03 PM.
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