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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
52271196
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,561
Particulars
LADOLI MAI MANDIR KA STHAL VIKASH FINAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Rajendra singh Negi
62,565
Deduction
Deduction
Rajendra singh Negi
73
Deduction
Deduction
Rajendra singh Negi
290
Deduction
Deduction
Rajendra singh Negi
665
Deduction
Deduction
Rajendra singh Negi
656
Deduction
Deduction
Rajendra singh Negi
1,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:19:01 AM.
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