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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Munakot
Type Of Transaction
Expenditures
Activity Code
52058300
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,920
Particulars
gp madkharayat me field nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157310661218
M#47S UNIVERSAL SOLAR PROP DEEPAK CHANDRA KAPRI
78,583
Deduction
Deduction
M#47S UNIVERSAL SOLAR PROP DEEPAK CHANDRA KAPRI
8,337
Deduction
Deduction
M#47S UNIVERSAL SOLAR PROP DEEPAK CHANDRA KAPRI
1,000
Deduction
Deduction
M#47S UNIVERSAL SOLAR PROP DEEPAK CHANDRA KAPRI
2,000
Deduction
Deduction
M#47S UNIVERSAL SOLAR PROP DEEPAK CHANDRA KAPRI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:00 AM.
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