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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52278490
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,264
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
BHIMRAJ SINGH RANA
59,749
Deduction
Deduction
BHIMRAJ SINGH RANA
772
Deduction
Deduction
BHIMRAJ SINGH RANA
3,089
Deduction
Deduction
BHARAT SINGH
665
Deduction
Deduction
BHIMRAJ SINGH RANA
663
Deduction
Deduction
BHIMRAJ SINGH RANA
1,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:42:08 PM.
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