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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
52268806
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,600
Particulars
badamai peyjal dhara saundaryikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NARAYAN SINGH
185,752
Deduction
Deduction
NARAYAN SINGH
978
Deduction
Deduction
NARAYAN SINGH
3,912
Deduction
Deduction
NARAYAN SINGH
2,000
Deduction
Deduction
NARAYAN SINGH
1,986
Deduction
Deduction
NARAYAN SINGH
3,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:14:36 AM.
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