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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
46492119
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,417
Particulars
Churmul Dhar Mela Sthal Mai Tailes 15th fc Payment And Deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUNDAL SINGH MAHAR
2,474
Deduction
Deduction
KUNDAL SINGH MAHAR
5,339
Deduction
Deduction
KUNDAL SINGH MAHAR
20,000
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
1,335
PFMS
Account Type:Bank
Account No.:
100116629956
KUNDAL SINGH MAHAR
215,795
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
2,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:43 AM.
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