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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 :
Udam Singh Nagar
Type Of Transaction
Expenditures
Activity Code
63562748
Scheme Name
Fourth State Finance Camission
Voucher Date
30/10/2022
Voucher No
4THSFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
873,058
Particulars
gram turkatishor me pandit sharma ji ke ghar se deepa tiwari ke ghar tak cc marg nirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100073005608
RAJ KUMAR SO BANI SINGH
873,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:22 PM.
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