eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52278458
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,192
Particulars
Tolab mai panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SACHENDRA SINGH S#47O NAIN SINGH
99,335
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
152
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
609
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
1,032
Deduction
Deduction
SACHENDRA SINGH S#47O NAIN SINGH
2,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:35:39 PM.
×