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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52269618
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,488
Particulars
maniguh mai jalmod nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
RAJESH KUMAR
186,600
Deduction
Deduction
RAJESH KUMAR
981
Deduction
Deduction
RAJESH KUMAR
3,922
Deduction
Deduction
RAJESH KUMAR
2,000
Deduction
Deduction
RAJESH KUMAR
1,995
Deduction
Deduction
RAJESH KUMAR
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:13:55 PM.
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