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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52271512
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,500
Particulars
kakaodakhal mai kaksh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
RAJBAR SINGH RANA
254,025
Deduction
Deduction
RAJBAR SINGH RANA
363
Deduction
Deduction
RAJBAR SINGH RANA
1,452
Deduction
Deduction
RAJBAR SINGH RANA
2,665
Deduction
Deduction
RAJBAR SINGH RANA
2,665
Deduction
Deduction
RAJBAR SINGH RANA
5,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:18:15 PM.
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