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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 :
Nainital
Type Of Transaction
Expenditures
Activity Code
52797346
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,820
Particulars
SAUCHALAY NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159927340744
JAGDISH CHANDRA SHARMA
260,023
PFMS
Account Type:Bank
Account No.:
159927340744
SACHIV UTTRAKHAND BHAWAN EVM SANNIRMAN KARMAKAR
2,631
Deduction
Deduction
JAGDISH CHANDRA SHARMA
5,980
Deduction
Deduction
JAGDISH CHANDRA SHARMA
3,555
Deduction
Deduction
JAGDISH CHANDRA SHARMA
2,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:27:41 PM.
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