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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
56148674
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,500
Particulars
Goniyagaad Shri Mahar singh mehta bhawan ke pass nale mai chack dam 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
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD
4,460
PFMS
Account Type:Bank
Account No.:
100116629956
JILA KHANIJ FOUNDATION NIYS
5,699
PFMS
Account Type:Bank
Account No.:
100116629956
KUNDAN SINGH MEHTA
413,167
Deduction
Deduction
KUNDAN SINGH MEHTA
8,920
Deduction
Deduction
KUNDAN SINGH MEHTA
40,000
Deduction
Deduction
KUNDAN SINGH MEHTA
4,460
Deduction
Deduction
KUNDAN SINGH MEHTA
22,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:37:20 AM.
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