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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
52349941
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,000
Particulars
KHET ME GOOL NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
2,614
PFMS
Account Type:Bank
Account No.:
159927340744
AMBA DUTT JOSHI
261,832
Deduction
Deduction
AMBA DUTT JOSHI
5,940
Deduction
Deduction
AMBA DUTT JOSHI
2,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:53:37 PM.
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