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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
48880572
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,755
Particulars
ग्रा0पं0 तैला वार्ड में पेयजल पाइप लाइन सुधारीकरण#47225000#47chandramohan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Chandramohan Singh
3,056
Deduction
Deduction
Chandramohan Singh
1,528
Deduction
Deduction
Chandramohan Singh
2,250
PFMS
Account Type:Bank
Account No.:
100116713365
Chandramohan Singh
145,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:58:22 AM.
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