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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
52255161
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,515
Particulars
Kunda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Laxman singh #38 sunita devi
188,022
Deduction
Deduction
Laxman singh #38 sunita devi
508
Deduction
Deduction
Laxman singh #38 sunita devi
2,030
Deduction
Deduction
Laxman singh #38 sunita devi
2,000
Deduction
Deduction
Laxman singh #38 sunita devi
1,985
Deduction
Deduction
Laxman singh #38 sunita devi
3,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:10:35 AM.
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