eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
52232415
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/347
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,412
Particulars
contractor Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159720585453
Sachiv UK Bhavan Sanirman Krmkar Kalyan Board
1,339
PFMS
Account Type:Bank
Account No.:
159720585453
MANOJ SINGH sabdarkhal
135,818
PFMS
Account Type:Bank
Account No.:
159720585453
nyas nidhi
1,448
Deduction
Deduction
MANOJ SINGH sabdarkhal
5,790
Deduction
Deduction
MANOJ SINGH sabdarkhal
4,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:22 AM.
×