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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
46595950
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Garjiya jamtadi vanraji mai puliya w rasta nirman 15th fc payment And Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
5,000
PFMS
Account Type:Bank
Account No.:
100116629956
KUNWAR BAHADUR PAL
413,921
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
5,216
Deduction
Deduction
KUNWAR BAHADUR PAL
10,000
Deduction
Deduction
KUNWAR BAHADUR PAL
40,000
Deduction
Deduction
KUNWAR BAHADUR PAL
5,000
Deduction
Deduction
KUNWAR BAHADUR PAL
20,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:58 PM.
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