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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52269161
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,366
Particulars
bijrakot k gair mai peyjal tank dhara final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
manoj singh kandari
187,746
Deduction
Deduction
manoj singh kandari
728
Deduction
Deduction
manoj singh kandari
2,910
Deduction
Deduction
manoj singh kandari
2,000
Deduction
Deduction
manoj singh kandari
1,994
Deduction
Deduction
manoj singh kandari
3,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:31:13 AM.
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