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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
52256570
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,219
Particulars
khatena mai peyjal dhara sau
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Bhagchand Singh
186,085
Deduction
Deduction
Bhagchand Singh
838
Deduction
Deduction
Bhagchand Singh
3,350
Deduction
Deduction
Bhagchand Singh
2,000
Deduction
Deduction
Bhagchand Singh
1,982
Deduction
Deduction
Bhagchand Singh
3,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:06:13 PM.
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