Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Type Of Transaction
Expenditures
Activity Code
52283667
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,176
Particulars
Amount paid against repair of Paejal Pipeline Danda Tok at Gram Panchayat Pildi. Approved Year 2021-22. Total Expenses 99926.00. Balance Payment of Rishabh Traders Rs 28176.00 paid in this Voucher) Approved Year 2021-2022 Now 28176.00 Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:158077640494
Rishabh Traders
28,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:11:44 PM.