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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Munakot
Type Of Transaction
Expenditures
Activity Code
52058415
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,197
Particulars
kanakot me bhumiya baba melasathal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
157310661218
AMIT WALDIA
165,649
Deduction
Deduction
AMIT WALDIA
7,588
Deduction
Deduction
AMIT WALDIA
1,992
Deduction
Deduction
AMIT WALDIA
3,984
Deduction
Deduction
AMIT WALDIA
3,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:10 PM.
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