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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
52096183
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Bhumi Sanrakshan Hetu Surakshya Diwar St Jhulaghat 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
JILA KHANIJ FOUNDATION NIYS
1,644
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
1,500
PFMS
Account Type:Bank
Account No.:
100116629956
GOPI RAM
126,779
Deduction
Deduction
GOPI RAM
12,000
Deduction
Deduction
GOPI RAM
1,500
Deduction
Deduction
GOPI RAM
6,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:56:32 PM.
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