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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52043949
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,856
Particulars
jakhal ke mardi gad mai peyjal tank nirman#47100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NEERAJ KUMAR
92,706
Deduction
Deduction
NEERAJ KUMAR
437
Deduction
Deduction
NEERAJ KUMAR
1,746
Deduction
Deduction
NEERAJ KUMAR
1,000
Deduction
Deduction
NEERAJ KUMAR
989
Deduction
Deduction
NEERAJ KUMAR
1,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:09:15 PM.
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