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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52278355
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,650
Particulars
bamsu mai prawesh dwar nirman#47200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NARAYAN SINGH
176,454
Deduction
Deduction
NARAYAN SINGH
325
Deduction
Deduction
NARAYAN SINGH
1,300
Deduction
Deduction
NARAYAN SINGH
2,000
Deduction
Deduction
NARAYAN SINGH
1,857
Deduction
Deduction
NARAYAN SINGH
3,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:50:36 PM.
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