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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
46593935
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Dhara Sudharikarn Nali ewm kudedan nirman bade bafila 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
MANOHAR SINGH BISHT
171,649
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
1,670
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
2,000
Deduction
Deduction
MANOHAR SINGH BISHT
16,000
Deduction
Deduction
MANOHAR SINGH BISHT
2,000
Deduction
Deduction
MANOHAR SINGH BISHT
6,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:46:30 AM.
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