eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52256650
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,800
Particulars
tamind mai sochalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SACHENDRA SINGH S#47O NAIN SINGH
189,932
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
375
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
1,499
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
2,000
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
1,998
Deduction
Deduction
SHAILENDRA SINGH S#47O PRITHAVE SINGH
3,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:31:02 PM.
×