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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
52256961
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,800
Particulars
final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Matbar Singh s#47o Bhagwan Singh
186,716
Deduction
Deduction
Matbar Singh s#47o Bhagwan Singh
1,018
Deduction
Deduction
Matbar Singh s#47o Bhagwan Singh
4,072
Deduction
Deduction
Matbar Singh s#47o Bhagwan Singh
2,000
Deduction
Deduction
Matbar Singh s#47o Bhagwan Singh
1,998
Deduction
Deduction
Matbar Singh s#47o Bhagwan Singh
3,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:03:54 PM.
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