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
52255891
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
taila mai sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MAHESH SINGH
188,749
Deduction
Deduction
MAHESH SINGH
456
Deduction
Deduction
MAHESH SINGH
1,825
Deduction
Deduction
MAHESH SINGH
2,000
Deduction
Deduction
MAHESH SINGH
1,990
Deduction
Deduction
MAHESH SINGH
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:23:58 PM.
×