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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
48879824
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,577
Particulars
jawadi ke aamdala mai tank ewam pipe line nirman#47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
PREM SINGH
94,474
Deduction
Deduction
PREM SINGH
223
Deduction
Deduction
PREM SINGH
892
Deduction
Deduction
PREM SINGH
1,000
Deduction
Deduction
PREM SINGH
996
Deduction
Deduction
PREM SINGH
1,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:33:20 PM.
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