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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
63584682
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,800
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
BHARAT SINGH SO MANVAR SINGH
190,829
Deduction
Deduction
BHARAT SINGH SO MANVAR SINGH
836
Deduction
Deduction
BHARAT SINGH SO MANVAR SINGH
4,749
Deduction
Deduction
BHARAT SINGH SO MANVAR SINGH
1,693
Deduction
Deduction
BHARAT SINGH SO MANVAR SINGH
1,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:17 AM.
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