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
52255403
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,665
Particulars
??? ????? ?????? ????? ??? ?????? ??????? ?????? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
DHARMANAND S#47O TARA DUtt
176,038
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
411
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
1,645
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
2,000
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
1,857
Deduction
Deduction
DHARMANAND S#47O TARA DUtt
3,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:13:31 PM.
×