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
62999949
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/160
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.)
245,904
Particulars
Contractor 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
2,105
PFMS
Account Type:Bank Account No.:159720585453
DHIRENDRA KUMAR
233,941
PFMS
Account Type:Bank Account No.:159720585453
nyas nidhi
709
Deduction
Deduction
DHIRENDRA KUMAR
2,834
Deduction
Deduction
DHIRENDRA KUMAR
6,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:55:31 AM.