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 48815755
    Scheme Name XV Finance Commission
    Voucher Date 07/10/2021 Voucher No XVFC/2021-22/P/30
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 149,775
    Particulars juniar high. school kameda mai sochalay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction Anoop Prasad 2,996
    Deduction Deduction Anoop Prasad 1,498
    Deduction Deduction Anoop Prasad 1,500
    Deduction Deduction Anoop Prasad 1,151
    Deduction Deduction Anoop Prasad 288
    PFMS Account Type:Bank
    Account No.:100116713365     		Anoop Prasad 142,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:50:07 AM.
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