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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
52278569
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,393
Particulars
keda thalgad sadak mai pratikshalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SUKHADEV SINGH
109,396
Deduction
Deduction
SUKHADEV SINGH
274
Deduction
Deduction
SUKHADEV SINGH
1,096
Deduction
Deduction
SUKHADEV SINGH
1,165
Deduction
Deduction
SUKHADEV SINGH
1,154
Deduction
Deduction
SUKHADEV SINGH
2,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:05:15 AM.
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