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 :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
63796833
Scheme Name
Fourth State Finance Camission
Voucher Date
29/10/2022
Voucher No
4THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
63,700
Particulars
DIWAR 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
610
PFMS
Account Type:Bank
Account No.:
100063202415
JAGDISH CHANDRA SHARMA
57,389
Deduction
Deduction
JAGDISH CHANDRA SHARMA
5,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:22:50 PM.
×