eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
75054326
Scheme Name
Fourth State Finance Camission
Voucher Date
28/11/2023
Voucher No
4THSFC/2023-24/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
150,000
Particulars
RV Gram sabha gobradi Ghumroli mandir saundaryikaran Payment and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076554813
JILA KHANIJ FOUNDATION NIYS
1,197
PFMS
Account Type:Bank
Account No.:
100076554813
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
1,500
PFMS
Account Type:Bank
Account No.:
100076554813
BHAGWAN SINGH DEOPA
126,016
Deduction
Deduction
BHAGWAN SINGH DEOPA
21,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:51 PM.
×