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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Block Panchayat & Equivalent :
Augustmuni
Type Of Transaction
Expenditures
Activity Code
63732144
Scheme Name
XV Finance Commission
Voucher Date
03/07/2023
Voucher No
XVFC/2023-24/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Chopda me Dhar Sondrikarn shivinandi maroda word
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159627241613
RABIR SINGH NEGI
66,579
Deduction
Deduction
RABIR SINGH NEGI
5,921
Deduction
Deduction
RABIR SINGH NEGI
1,500
Deduction
Deduction
RABIR SINGH NEGI
3,000
Deduction
Deduction
RABIR SINGH NEGI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:17 AM.
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