eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52277550
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,218
Particulars
badhani mai gajibon ka nirman#47266500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
DHARMANAND S#47O TARA DUtt
242,694
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
441
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
1,762
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
2,665
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
2,552
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
5,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:48:53 PM.
×