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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
86618744
Scheme Name
XV Finance Commission
Voucher Date
29/07/2023
Voucher No
XVFC/2023-24/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,475,580
Particulars
Chandak road ishtit zila panchayat ki prisampatiyo mai swiming pool ka nirman 15th fc intrest payment and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
14,756
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
6,173
PFMS
Account Type:Bank
Account No.:
100116629956
GOPI RAM
1,267,645
Deduction
Deduction
GOPI RAM
29,512
Deduction
Deduction
GOPI RAM
118,046
Deduction
Deduction
GOPI RAM
14,756
Deduction
Deduction
GOPI RAM
24,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:20:09 AM.
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