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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
75051214
Scheme Name
Fourth State Finance Camission
Voucher Date
28/11/2023
Voucher No
4THSFC/2023-24/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
299,970
Particulars
RV Talli vesyuri aatho sthal saundaryikaran #47 kaksh nirman kary payment and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076554813
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
3,000
PFMS
Account Type:Bank
Account No.:
100076554813
JILA KHANIJ FOUNDATION NIYS
1,914
PFMS
Account Type:Bank
Account No.:
100076554813
BHAGWAN SINGH DEOPA
254,402
Deduction
Deduction
BHAGWAN SINGH DEOPA
40,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:15:03 PM.
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