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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
52044082
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
dharkot tiwaron dhar mai pratikshalay #472500000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
PRAKASH S#47o BalBeer LAL
237,336
Deduction
Deduction
PRAKASH S#47o BalBeer LAL
533
Deduction
Deduction
PRAKASH S#47o BalBeer LAL
2,131
Deduction
Deduction
PRAKASH S#47o BalBeer LAL
2,500
Deduction
Deduction
PRAKASH S#47o BalBeer LAL
2,500
Deduction
Deduction
PRAKASH S#47o BalBeer LAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:08:19 PM.
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