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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
52068365
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,879
Particulars
nagjagai gaun ke dhare mai mahila snangrah ewam deewar#47125000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
GAJPAL SINGH
95,791
Deduction
Deduction
GAJPAL SINGH
356
Deduction
Deduction
GAJPAL SINGH
1,425
Deduction
Deduction
GAJPAL SINGH
1,250
Deduction
Deduction
GAJPAL SINGH
1,019
Deduction
Deduction
GAJPAL SINGH
2,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:00:09 AM.
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