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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
75200040
Scheme Name
Fourth State Finance Camission
Voucher Date
08/11/2023
Voucher No
4THSFC/2023-24/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
246,489
Particulars
RV bona se dharti dhaar (goljyu devta) sampark marg 214 Payment And Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076554813
BHAWAN SINGH MAHARA SO KUNWAR SINGH
203,208
PFMS
Account Type:Bank
Account No.:
100076554813
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
2,500
Deduction
Deduction
BHAWAN SINGH MAHARA SO KUNWAR SINGH
40,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:38 PM.
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