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 48816619
    Scheme Name XV Finance Commission
    Voucher Date 26/10/2021 Voucher No XVFC/2021-22/P/34
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 150,000
    Particulars Dadoli mai panchayat Bhawan mai soochalay nirman..150000#47 Bheemraj Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:100116713365     		BHIMRAJ SINGH RANA 142,475
    Deduction Deduction BHIMRAJ SINGH RANA 3,000
    Deduction Deduction BHIMRAJ SINGH RANA 1,500
    Deduction Deduction BHIMRAJ SINGH RANA 1,500
    Deduction Deduction BHIMRAJ SINGH RANA 1,220
    Deduction Deduction BHIMRAJ SINGH RANA 305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:03:08 AM.
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