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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
52127776
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
KiniGaad Mai MalliGaon Mai Chaikdam Niram 15th Fc Payment And deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
12,647
PFMS
Account Type:Bank
Account No.:
100116629956
LAXMAN SINGH
472,479
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
5,357
Deduction
Deduction
LAXMAN SINGH
10,714
Deduction
Deduction
LAXMAN SINGH
42,857
Deduction
Deduction
LAXMAN SINGH
5,357
Deduction
Deduction
LAXMAN SINGH
50,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:50 AM.
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