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 51790538
    Scheme Name XV Finance Commission
    Voucher Date 08/10/2021 Voucher No XVFC/2021-22/P/32
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 73,347
    Particulars sankri mai jalmod nali nirman karya#47150000#47 rajpal Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction Rajpal singh 1,466
    Deduction Deduction Rajpal singh 733
    Deduction Deduction Rajpal singh 1,500
    Deduction Deduction Rajpal singh 1,707
    Deduction Deduction Rajpal singh 427
    PFMS Account Type:Bank
    Account No.:100116713365     		Rajpal singh 67,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:06:51 PM.
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