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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
52069904
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,983
Particulars
gram sabha gaid Dhartok mai peyjal marammat final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
ABBAL SINGH
211,912
Deduction
Deduction
ABBAL SINGH
232
Deduction
Deduction
ABBAL SINGH
929
Deduction
Deduction
ABBAL SINGH
2,250
Deduction
Deduction
ABBAL SINGH
2,220
Deduction
Deduction
ABBAL SINGH
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:24:33 AM.
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