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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
52071747
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,437
Particulars
gic ladoli mai mutralay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
PREM SINGH S#47O JIMTHI SINGH
212,292
Deduction
Deduction
PREM SINGH S#47O JIMTHI SINGH
633
Deduction
Deduction
PREM SINGH S#47O JIMTHI SINGH
2,530
Deduction
Deduction
PREM SINGH S#47O JIMTHI SINGH
2,250
Deduction
Deduction
PREM SINGH S#47O JIMTHI SINGH
2,244
Deduction
Deduction
PREM SINGH S#47O JIMTHI SINGH
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:24:21 PM.
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