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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
52088393
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,035
Particulars
Naari gram mai sochalay nirman#47225000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Bhagchand Singh
211,579
Deduction
Deduction
Bhagchand Singh
503
Deduction
Deduction
Bhagchand Singh
2,013
Deduction
Deduction
Bhagchand Singh
2,250
Deduction
Deduction
Bhagchand Singh
2,230
Deduction
Deduction
Bhagchand Singh
4,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:23:22 AM.
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