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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
86616081
Scheme Name
XV Finance Commission
Voucher Date
28/11/2023
Voucher No
XVFC/2023-24/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,902
Particulars
Muwani Thal Nachani chakori raiagar or gani gangoli kasbai bajaro mai safi ewm kuda nistarikarn kary 15 ffc interest 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
2,025
PFMS
Account Type:Bank
Account No.:
100116629956
DOBAL CONSTRUCTION
212,577
Deduction
Deduction
DOBAL CONSTRUCTION
4,050
Deduction
Deduction
DOBAL CONSTRUCTION
16,200
Deduction
Deduction
DOBAL CONSTRUCTION
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:23:27 PM.
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