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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
46852640
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Kholimali mai mela sthal soundaryikarn 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
Dan Singh
41,678
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
446
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
686
Deduction
Deduction
Dan Singh
4,000
Deduction
Deduction
Dan Singh
446
Deduction
Deduction
Dan Singh
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:20:16 PM.
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