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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Chaukhutiya
Type Of Transaction
Expenditures
Activity Code
52111405
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,164
Particulars
gram sabha sungari me payjal line awam head nirman ka final payment with royalty gst cess amd income tex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151000011119
JILLA NYAS FOUNDATION
2,341
PFMS
Account Type:Bank
Account No.:
151000011119
KHAND VIKASH ADHIKARI ROYALTY
22,129
PFMS
Account Type:Bank
Account No.:
151000011119
KAILASH KANDPAL#47DIGOT
73,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:36 AM.
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