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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
75594040
Scheme Name
Fourth State Finance Camission
Voucher Date
20/07/2023
Voucher No
4THSFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
550,000
Particulars
tankul mai field mai deewar or any nirman kary RV Work 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
6,112
PFMS
Account Type:Bank
Account No.:
100076554813
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
5,500
PFMS
Account Type:Bank
Account No.:
100076554813
MUKESH SINGH WALDIA
455,119
Deduction
Deduction
MUKESH SINGH WALDIA
83,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:35 AM.
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