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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 :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
66280366
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,847
Particulars
Siloni mai marg ewm surkashya deeawr nirman 15th 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
4,884
PFMS
Account Type:Bank
Account No.:
100116629956
DEEPAK SINGH THAKURATHI
374,999
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
4,995
Deduction
Deduction
DEEPAK SINGH THAKURATHI
8,476
Deduction
Deduction
DEEPAK SINGH THAKURATHI
39,960
Deduction
Deduction
DEEPAK SINGH THAKURATHI
4,995
Deduction
Deduction
DEEPAK SINGH THAKURATHI
19,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:16:54 AM.
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