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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
86615831
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
383,414
Particulars
Jhulaghat Wadda bahrkatiya kasani jajardewl panda dewalthal bungachina ewm kanalichina kasbai bajar 15th fc intrest 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
3,249
PFMS
Account Type:Bank
Account No.:
100116629956
GOPI RAM
344,424
Deduction
Deduction
GOPI RAM
6,500
Deduction
Deduction
GOPI RAM
25,992
Deduction
Deduction
GOPI RAM
3,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:56 PM.
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