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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
48813954
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
pujargaun basudev gram panchayat pujargaun mai soochalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MAHESH SINGH
427,875
Deduction
Deduction
MAHESH SINGH
825
Deduction
Deduction
MAHESH SINGH
3,300
Deduction
Deduction
MAHESH SINGH
4,500
Deduction
Deduction
MAHESH SINGH
4,500
Deduction
Deduction
MAHESH SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:00:18 PM.
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