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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
51969925
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,187
Particulars
munna dewal mai sochalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Chandramohan Singh
205,355
Deduction
Deduction
Chandramohan Singh
419
Deduction
Deduction
Chandramohan Singh
1,677
Deduction
Deduction
Chandramohan Singh
2,250
Deduction
Deduction
Chandramohan Singh
2,162
Deduction
Deduction
Chandramohan Singh
4,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:28:43 PM.
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