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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
51791619
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,239
Particulars
bukhi gaun mai kal seela paidal marg par sochalay#47 225000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MUKESH SINGH CHAUHAN
204,643
Deduction
Deduction
MUKESH SINGH CHAUHAN
572
Deduction
Deduction
MUKESH SINGH CHAUHAN
2,288
Deduction
Deduction
MUKESH SINGH CHAUHAN
2,250
Deduction
Deduction
MUKESH SINGH CHAUHAN
2,162
Deduction
Deduction
MUKESH SINGH CHAUHAN
4,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:32:11 AM.
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