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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
63776903
Scheme Name
Fourth State Finance Camission
Voucher Date
19/10/2022
Voucher No
4THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
891,800
Particulars
JEEP MARG KA JEENODHAR EVAM DIWAR NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100063202415
Mr. LILA DHAR PANT
797,018
PFMS
Account Type:Bank
Account No.:
100063202415
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
8,538
Deduction
Deduction
Mr. LILA DHAR PANT
86,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:07:15 AM.
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