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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
76545962
Scheme Name
Fourth State Finance Camission
Voucher Date
31/07/2023
Voucher No
4THSFC/2023-24/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
548,739
Particulars
Tildhukari isthit ZP k Awasiy dukano mai shudharikarn kary or any awshyak marmmat nirman kary RV 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
128
PFMS
Account Type:Bank
Account No.:
100076554813
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
5,487
PFMS
Account Type:Bank
Account No.:
100076554813
GOPI RAM
483,924
Deduction
Deduction
GOPI RAM
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:30 AM.
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