eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
48813610
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,750
Particulars
MAQYKOTI SANSKRIT BIDYALAY MAI SOCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Laxman singh #38 sunita devi
236,988
Deduction
Deduction
Laxman singh #38 sunita devi
554
Deduction
Deduction
Laxman singh #38 sunita devi
2,214
Deduction
Deduction
Laxman singh #38 sunita devi
2,500
Deduction
Deduction
Laxman singh #38 sunita devi
2,498
Deduction
Deduction
Laxman singh #38 sunita devi
4,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:34 AM.
×