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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
52278654
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,153
Particulars
kudi aduli ke binodhara se khatli kharinja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
HIMALAYAN APEX
216,976
Deduction
Deduction
HIMALAYAN APEX
2,598
Deduction
Deduction
HIMALAYAN APEX
10,392
Deduction
Deduction
HIMALAYAN APEX
2,500
Deduction
Deduction
HIMALAYAN APEX
4,843
Deduction
Deduction
HIMALAYAN APEX
4,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:46:38 AM.
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