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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
52068329
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,875
Particulars
SAUR BHUTER MANDIR MAI PEY JAL FINAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Kunwar Singh
114,778
Deduction
Deduction
Kunwar Singh
1,020
Deduction
Deduction
Kunwar Singh
4,080
Deduction
Deduction
Kunwar Singh
1,250
Deduction
Deduction
Kunwar Singh
1,249
Deduction
Deduction
Kunwar Singh
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:37:40 PM.
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