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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
52144888
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/200
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
tds gst royality labour ses security and late fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
156396775729
rajesh kumar Apar Mukhya Adhikari
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:40 AM.
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