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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
63337135
Scheme Name
XV Finance Commission
Voucher Date
09/01/2024
Voucher No
XVFC/2023-24/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
194,195
Particulars
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
1,662
PFMS
Account Type:Bank
Account No.:
159720585453
nyas nidhi
1,914
PFMS
Account Type:Bank
Account No.:
159720585453
DEVENDRA SINGH RAWAT
177,976
Deduction
Deduction
DEVENDRA SINGH RAWAT
7,657
Deduction
Deduction
DEVENDRA SINGH RAWAT
4,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 01:38:55 AM.
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