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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52043841
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,705
Particulars
Monthly silgarh Kal bhairav maheswari mai deewar nirman#47suresh prasad#47250000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SURESH PRASAD
229,043
Deduction
Deduction
SURESH PRASAD
1,940
Deduction
Deduction
SURESH PRASAD
7,758
Deduction
Deduction
SURESH PRASAD
2,500
Deduction
Deduction
SURESH PRASAD
2,488
Deduction
Deduction
SURESH PRASAD
4,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:26 AM.
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