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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
52091484
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,550
Particulars
Contractor Payments for their Work done
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
1,340
PFMS
Account Type:Bank
Account No.:
159720585453
nyas nidhi
1,260
PFMS
Account Type:Bank
Account No.:
159720585453
BRIJMOHAN SINGH NEGI
137,889
Deduction
Deduction
BRIJMOHAN SINGH NEGI
4,020
Deduction
Deduction
BRIJMOHAN SINGH NEGI
5,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:41:00 PM.
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