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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
52272613
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,142
Particulars
syari bhardar ke august mandir ka sthal vikash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
RADHAKRISHAN JOSHI
249,023
Deduction
Deduction
RADHAKRISHAN JOSHI
2,060
Deduction
Deduction
RADHAKRISHAN JOSHI
8,241
Deduction
Deduction
RADHAKRISHAN JOSHI
2,715
Deduction
Deduction
RADHAKRISHAN JOSHI
2,701
Deduction
Deduction
RADHAKRISHAN JOSHI
5,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:10:44 AM.
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