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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
52271312
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,723
Particulars
dharkot ami danda se charpani kharinja cc final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MAHESH SINGH
241,396
Deduction
Deduction
MAHESH SINGH
1,574
Deduction
Deduction
MAHESH SINGH
6,297
Deduction
Deduction
MAHESH SINGH
2,665
Deduction
Deduction
MAHESH SINGH
2,597
Deduction
Deduction
MAHESH SINGH
5,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:31:41 AM.
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