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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
52269765
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,100
Particulars
kirghani ke palya gaun tok mai sochalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SUKHADEV SINGH
94,299
Deduction
Deduction
SUKHADEV SINGH
166
Deduction
Deduction
SUKHADEV SINGH
662
Deduction
Deduction
SUKHADEV SINGH
1,000
Deduction
Deduction
SUKHADEV SINGH
991
Deduction
Deduction
SUKHADEV SINGH
1,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:48:49 AM.
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