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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52278522
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,600
Particulars
sill rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
YUSHWANT SINGH S#47O SUNDER SINGH
190,099
Deduction
Deduction
YUSHWANT SINGH S#47O SUNDER SINGH
303
Deduction
Deduction
YUSHWANT SINGH S#47O SUNDER SINGH
1,210
Deduction
Deduction
YUSHWANT SINGH S#47O SUNDER SINGH
2,000
Deduction
Deduction
YUSHWANT SINGH S#47O SUNDER SINGH
1,996
Deduction
Deduction
YUSHWANT SINGH S#47O SUNDER SINGH
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:42 PM.
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