eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
48926964
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
गहरखाल मूल्य गदेरा मैं पेयजल टैंक मरम्मत#47100000#47धर्म सिंह
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHARAM SINGH NEGI
2,000
Deduction
Deduction
DHARAM SINGH NEGI
1,000
Deduction
Deduction
DHARAM SINGH NEGI
1,000
Deduction
Deduction
DHARAM SINGH NEGI
1,371
Deduction
Deduction
DHARAM SINGH NEGI
343
PFMS
Account Type:Bank
Account No.:
100116713365
DHARAM SINGH NEGI
94,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:44 PM.
×