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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
59929010
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,383
Particulars
59929010
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159690549073
Bhagwan singh
88,412
PFMS
Account Type:Bank
Account No.:
159690549073
Zila Khanij Faundation Nyas Bageshwar
197
PFMS
Account Type:Bank
Account No.:
159690549073
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN
994
Deduction
Deduction
Bhagwan singh
786
Deduction
Deduction
Bhagwan singh
994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:35:22 AM.
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