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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52069678
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,342
Particulars
pauthi ke bazar mai sarwjnaik soochalay#47200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SURESH PRASAD
235,395
Deduction
Deduction
SURESH PRASAD
600
Deduction
Deduction
SURESH PRASAD
2,398
Deduction
Deduction
SURESH PRASAD
2,500
Deduction
Deduction
SURESH PRASAD
2,483
Deduction
Deduction
SURESH PRASAD
4,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:18 PM.
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