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 51790584
    Scheme Name XV Finance Commission
    Voucher Date 08/10/2021 Voucher No XVFC/2021-22/P/33
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 148,835
    Particulars semi bhaisary mai peyjal#47 150000#47rajpal Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction Rajpal singh 2,976
    Deduction Deduction Rajpal singh 1,488
    Deduction Deduction Rajpal singh 1,500
    Deduction Deduction Rajpal singh 434
    Deduction Deduction Rajpal singh 109
    PFMS Account Type:Bank
    Account No.:100116713365     		Rajpal singh 142,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:23:23 AM.
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