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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
49125177
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,775
Particulars
banso mai dhara sudharikara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NARAYAN SINGH
139,065
Deduction
Deduction
NARAYAN SINGH
943
Deduction
Deduction
NARAYAN SINGH
3,773
Deduction
Deduction
NARAYAN SINGH
1,500
Deduction
Deduction
NARAYAN SINGH
1,498
Deduction
Deduction
NARAYAN SINGH
2,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:16:39 AM.
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