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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
52255106
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
cweath pandera taok mai sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
dharam singh
187,506
Deduction
Deduction
dharam singh
705
Deduction
Deduction
dharam singh
2,819
Deduction
Deduction
dharam singh
2,000
Deduction
Deduction
dharam singh
1,990
Deduction
Deduction
dharam singh
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:43:44 AM.
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