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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
52269227
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,900
Particulars
???????? ???? ??? ?????????????? ???
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
manoj singh kandari
92,659
Deduction
Deduction
manoj singh kandari
649
Deduction
Deduction
manoj singh kandari
2,595
Deduction
Deduction
manoj singh kandari
1,000
Deduction
Deduction
manoj singh kandari
999
Deduction
Deduction
manoj singh kandari
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:16:38 AM.
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