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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
51970905
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,093
Particulars
kudi adui ke sojna mai pey jal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
UDAY SINGH KATHAIT
103,282
Deduction
Deduction
UDAY SINGH KATHAIT
790
Deduction
Deduction
UDAY SINGH KATHAIT
3,158
Deduction
Deduction
UDAY SINGH KATHAIT
1,500
Deduction
Deduction
UDAY SINGH KATHAIT
1,121
Deduction
Deduction
UDAY SINGH KATHAIT
2,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:50:51 AM.
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