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
63336035
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/173
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.)
179,036
Particulars
contractor work Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:159720585453
Sachiv UK Bhavan Sanirman Krmkar Kalyan Board
1,533
PFMS
Account Type:Bank Account No.:159720585453
Sanjay Kumar Nautiyal
163,464
PFMS
Account Type:Bank Account No.:159720585453
nyas nidhi
1,888
Deduction
Deduction
Sanjay Kumar Nautiyal
7,552
Deduction
Deduction
Sanjay Kumar Nautiyal
4,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:24:28 PM.