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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
52229131
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
141,592
Particulars
contractor Works 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
1,212
PFMS
Account Type:Bank
Account No.:
159720585453
nyas nidhi
1,048
PFMS
Account Type:Bank
Account No.:
159720585453
INDER SINGH
131,506
Deduction
Deduction
INDER SINGH
4,190
Deduction
Deduction
INDER SINGH
3,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:31:45 PM.
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