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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
52270883
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ghimtoli mai get nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MAGAN SINGH S#47O MOR SINGH
94,722
Deduction
Deduction
MAGAN SINGH S#47O MOR SINGH
256
Deduction
Deduction
MAGAN SINGH S#47O MOR SINGH
1,022
Deduction
Deduction
MAGAN SINGH S#47O MOR SINGH
1,000
Deduction
Deduction
MAGAN SINGH S#47O MOR SINGH
1,000
Deduction
Deduction
MAGAN SINGH S#47O MOR SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:52:33 PM.
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