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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
52092429
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Suwa Kheem GS Mai SamparkMarg 15thfc 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
6,587
PFMS
Account Type:Bank
Account No.:
100116629956
DIGAR SINGH DANU
320,778
PFMS
Account Type:Bank
Account No.:
100116629956
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
3,572
Deduction
Deduction
DIGAR SINGH DANU
7,144
Deduction
Deduction
DIGAR SINGH DANU
32,000
Deduction
Deduction
DIGAR SINGH DANU
3,572
Deduction
Deduction
DIGAR SINGH DANU
26,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:40:26 PM.
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