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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
52232467
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
contractor works payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159720585453
Kuldeep
135,011
PFMS
Account Type:Bank
Account No.:
159720585453
Sachiv UK Bhavan Sanirman Krmkar Kalyan Board
1,339
PFMS
Account Type:Bank
Account No.:
159720585453
nyas nidhi
1,627
Deduction
Deduction
Kuldeep
6,506
Deduction
Deduction
Kuldeep
4,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:27:27 PM.
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