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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
52277476
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,744
Particulars
nagjagai se jagai gaun gaun tak lock tyle nirman#47266500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Anand Singh
251,308
Deduction
Deduction
Anand Singh
566
Deduction
Deduction
Anand Singh
2,264
Deduction
Deduction
Anand Singh
2,665
Deduction
Deduction
Anand Singh
2,647
Deduction
Deduction
Anand Singh
5,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:02:33 PM.
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