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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
52269528
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,144
Particulars
Final Bill saterakhal bajar mai pani ka tank w saundriyakaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Bhagchand Singh
184,771
Deduction
Deduction
Bhagchand Singh
504
Deduction
Deduction
Bhagchand Singh
2,016
Deduction
Deduction
Bhagchand Singh
2,000
Deduction
Deduction
Bhagchand Singh
1,951
Deduction
Deduction
Bhagchand Singh
3,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:26:28 PM.
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