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
52229367
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/357
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
244,963
Particulars
cONTRACTOR pAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:159720585453
SUMAN CHANDRA
216,057
PFMS
Account Type:Bank Account No.:159720585453
nyas nidhi
4,104
PFMS
Account Type:Bank Account No.:159720585453
Sachiv UK Bhavan Sanirman Krmkar Kalyan Board
2,097
Deduction
Deduction
SUMAN CHANDRA
16,414
Deduction
Deduction
SUMAN CHANDRA
6,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:03 PM.