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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
46592847
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,603
Particulars
Payjal Mrammat Kary Puranathal 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
128,861
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
74
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
1,457
Deduction
Deduction
MANOHAR SINGH BISHT
12,000
Deduction
Deduction
MANOHAR SINGH BISHT
2,914
Deduction
Deduction
MANOHAR SINGH BISHT
297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:34:48 PM.
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