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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
52255967
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,800
Particulars
siso maliu tok mai peyjal final.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MAHESH SINGH
187,107
Deduction
Deduction
MAHESH SINGH
746
Deduction
Deduction
MAHESH SINGH
2,983
Deduction
Deduction
MAHESH SINGH
2,000
Deduction
Deduction
MAHESH SINGH
1,988
Deduction
Deduction
MAHESH SINGH
3,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:22:14 AM.
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