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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
52089549
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,750
Particulars
jakholi blok bajar mai sochalay nirman #47228500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
JEET SINGH
128,281
Deduction
Deduction
JEET SINGH
610
Deduction
Deduction
JEET SINGH
2,440
Deduction
Deduction
JEET SINGH
2,285
Deduction
Deduction
JEET SINGH
1,378
Deduction
Deduction
JEET SINGH
2,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:14:10 AM.
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