eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    October
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Pauri Garhwal
  • Type Of Transaction Expenditures Activity Code 87303086
    Scheme Name XV Finance Commission
    Voucher Date 17/10/2023 Voucher No XVFC/2023-24/P/171
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 247,500
    Particulars contractor Payments Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:159720585453     		nyas nidhi 166
    PFMS Account Type:Bank
    Account No.:159720585453     		Sachiv UK Bhavan Sanirman Krmkar Kalyan Board 2,119
    PFMS Account Type:Bank
    Account No.:159720585453     		Sanjay Kumar Nautiyal 238,195
    Deduction Deduction Sanjay Kumar Nautiyal 663
    Deduction Deduction Sanjay Kumar Nautiyal 6,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:34:25 PM.
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