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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
52270043
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,088
Particulars
jamu ke bondar tok mai sarwajanik snanagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
UMENDRA SINGH
186,439
Deduction
Deduction
UMENDRA SINGH
741
Deduction
Deduction
UMENDRA SINGH
2,965
Deduction
Deduction
UMENDRA SINGH
2,000
Deduction
Deduction
UMENDRA SINGH
1,981
Deduction
Deduction
UMENDRA SINGH
3,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:50:03 AM.
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