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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
52271162
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,800
Particulars
beena ke khand gram mai cc ewam rasta nirman#47200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Satendra singh
186,427
Deduction
Deduction
Satendra singh
1,076
Deduction
Deduction
Satendra singh
4,303
Deduction
Deduction
Satendra singh
2,000
Deduction
Deduction
Satendra singh
1,998
Deduction
Deduction
Satendra singh
3,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:12:13 PM.
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