Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
62999767
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/159
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.)
198,000
Particulars
contractor works payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:159720585453
DHIRENDRA KUMAR
183,999
PFMS
Account Type:Bank Account No.:159720585453
nyas nidhi
1,444
PFMS
Account Type:Bank Account No.:159720585453
Sachiv UK Bhavan Sanirman Krmkar Kalyan Board
1,695
Deduction
Deduction
DHIRENDRA KUMAR
5,777
Deduction
Deduction
DHIRENDRA KUMAR
5,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:19:58 AM.