eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Rudra Prayag
  • Type Of Transaction Expenditures Activity Code 48816844
    Scheme Name XV Finance Commission
    Voucher Date 07/10/2021 Voucher No XVFC/2021-22/P/29
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 60,218
    Particulars jakhnoli mai sochalay snanagrah#47225000#47chandramohan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:100116713365     		Chandramohan Singh 56,523
    Deduction Deduction Chandramohan Singh 1,204
    Deduction Deduction Chandramohan Singh 602
    Deduction Deduction Chandramohan Singh 1,511
    Deduction Deduction Chandramohan Singh 378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 01:46:58 AM.
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