eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
51792268
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,875
Particulars
nagrasu mai sochalay nirman#47 125000#47 rajendra singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rajendra singh Negi
2,498
Deduction
Deduction
Rajendra singh Negi
1,249
Deduction
Deduction
Rajendra singh Negi
1,250
Deduction
Deduction
Rajendra singh Negi
1,124
Deduction
Deduction
Rajendra singh Negi
281
PFMS
Account Type:Bank
Account No.:
100116713365
Rajendra singh Negi
118,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:52:55 AM.
×