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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
51993331
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,929
Particulars
kemriyasaur gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116729847
UTTAM SINGH S#47O DHANPAL SINGH
121,310
PFMS
Account Type:Bank
Account No.:
100116729847
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD
1,249
Deduction
Deduction
UTTAM SINGH S#47O DHANPAL SINGH
17,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:51:40 PM.
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