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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
52093348
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
GS Selipal Mai Payjal 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
2,000
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
218
PFMS
Account Type:Bank
Account No.:
100116629956
LAXMAN SINGH RAWAL
165,518
Deduction
Deduction
LAXMAN SINGH RAWAL
10,000
Deduction
Deduction
LAXMAN SINGH RAWAL
3,390
Deduction
Deduction
LAXMAN SINGH RAWAL
16,000
Deduction
Deduction
LAXMAN SINGH RAWAL
2,000
Deduction
Deduction
LAXMAN SINGH RAWAL
874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:42 AM.
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