eGramSwaraj
eGramSwaraj

eGramSwaraj

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 63542380
    Scheme Name XV Finance Commission
    Voucher Date 09/01/2024 Voucher No XVFC/2023-24/P/180
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    68 - Retrofitting of Toilet    		 Amount (in Rs.)
    		 188,170
    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 1,611
    PFMS Account Type:Bank
    Account No.:159720585453     		nyas nidhi 233
    PFMS Account Type:Bank
    Account No.:159720585453     		SUMAN CHANDRA 180,561
    Deduction Deduction SUMAN CHANDRA 932
    Deduction Deduction SUMAN CHANDRA 4,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 02:25:17 AM.
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