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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
51766934
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,000
Particulars
Pokhari Mai Nala Nirman 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
SURESH RAM
147,860
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
2,003
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
1,563
Deduction
Deduction
SURESH RAM
14,000
Deduction
Deduction
SURESH RAM
1,563
Deduction
Deduction
SURESH RAM
8,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:27 PM.
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