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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 :
Uttar Kashi
Type Of Transaction
Expenditures
Activity Code
54115820
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,591
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158171461277
JAY SHRI NAGRAJ DEVTA SHRAM SWAYAT SAMITI
89,674
Deduction
Deduction
JAY SHRI NAGRAJ DEVTA SHRAM SWAYAT SAMITI
1,193
Deduction
Deduction
JAY SHRI NAGRAJ DEVTA SHRAM SWAYAT SAMITI
5,083
Deduction
Deduction
JAY SHRI NAGRAJ DEVTA SHRAM SWAYAT SAMITI
880
Deduction
Deduction
JAY SHRI NAGRAJ DEVTA SHRAM SWAYAT SAMITI
1,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:50 PM.
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