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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
62928802
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
193,931
Particulars
contractor payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
159720585453
DHIRENDRA KUMAR
182,346
PFMS
Account Type:Bank
Account No.:
159720585453
Sachiv UK Bhavan Sanirman Krmkar Kalyan Board
1,660
PFMS
Account Type:Bank
Account No.:
159720585453
nyas nidhi
989
Deduction
Deduction
DHIRENDRA KUMAR
3,956
Deduction
Deduction
DHIRENDRA KUMAR
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:28:58 AM.
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