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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
63731555
Scheme Name
XV Finance Commission
Voucher Date
03/07/2023
Voucher No
XVFC/2023-24/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Ghemitol Me Gwans Tok mi Dhara Sudhrikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159627241613
MAGAN SINGH sO MOR SINGH
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:50 AM.
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