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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
52367344
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
gram tuna me chopadi gadere se hith gadhere tuna tk peyjal marmath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159627241613
SAIN sINGH sO RACHAN SINGH TUNA
81,260
Deduction
Deduction
SAIN sINGH sO RACHAN SINGH TUNA
1,240
Deduction
Deduction
SAIN sINGH sO RACHAN SINGH TUNA
1,500
Deduction
Deduction
SAIN sINGH sO RACHAN SINGH TUNA
3,000
Deduction
Deduction
SAIN sINGH sO RACHAN SINGH TUNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:38 AM.
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