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
51765381
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/161
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.)
145,723
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
1,247
PFMS
Account Type:Bank Account No.:159720585453
nyas nidhi
694
PFMS
Account Type:Bank Account No.:159720585453
RAKESH SINGH
137,265
Deduction
Deduction
RAKESH SINGH
2,776
Deduction
Deduction
RAKESH SINGH
3,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 04:06:29 PM.