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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
52256322
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,923
Particulars
kothgi ke sem tok mai peyjal tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SHAILENDRA SINGH S#47O PRITHAVE SINGH
188,293
Deduction
Deduction
SHAILENDRA SINGH S#47O PRITHAVE SINGH
727
Deduction
Deduction
SHAILENDRA SINGH S#47O PRITHAVE SINGH
2,906
Deduction
Deduction
SHAILENDRA SINGH S#47O PRITHAVE SINGH
2,000
Deduction
Deduction
SUKHADEV SINGH
1,999
Deduction
Deduction
SHAILENDRA SINGH S#47O PRITHAVE SINGH
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:43:10 AM.
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