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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
52271663
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,750
Particulars
PAYJAL TANK NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159927340744
JAGDISH CHANDRA OLI
105,458
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
1,089
Deduction
Deduction
JAGDISH CHANDRA OLI
2,476
Deduction
Deduction
JAGDISH CHANDRA OLI
3,638
Deduction
Deduction
JAGDISH CHANDRA OLI
1,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:49 AM.
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