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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
52116303
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,795
Particulars
PAYJAL TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
2,726
PFMS
Account Type:Bank
Account No.:
159927340744
GEETA JOSHI GOLJU CONSTRUCTION
290,678
Deduction
Deduction
GEETA JOSHI GOLJU CONSTRUCTION
6,196
Deduction
Deduction
GEETA JOSHI GOLJU CONSTRUCTION
7,469
Deduction
Deduction
GEETA JOSHI GOLJU CONSTRUCTION
2,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:06 AM.
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