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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
52256042
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
Sumadi Bhardar Mai naali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
DHANRAJ SINGH
185,320
Deduction
Deduction
DHANRAJ SINGH
1,142
Deduction
Deduction
DHANRAJ SINGH
4,568
Deduction
Deduction
DHANRAJ SINGH
2,000
Deduction
Deduction
DHANRAJ SINGH
1,990
Deduction
Deduction
DHANRAJ SINGH
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:22:53 AM.
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