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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
48815991
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,700
Particulars
saterakhal mai soochalay nirman#47150000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Anoop Prasad
141,945
Deduction
Deduction
Anoop Prasad
353
Deduction
Deduction
Anoop Prasad
1,411
Deduction
Deduction
Anoop Prasad
1,500
Deduction
Deduction
Anoop Prasad
1,497
Deduction
Deduction
Anoop Prasad
2,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:56 PM.
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