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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52044006
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,300
Particulars
udiyan k kheel tok mai 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
92,867
Deduction
Deduction
NEERAJ KUMAR
491
Deduction
Deduction
NEERAJ KUMAR
1,963
Deduction
Deduction
NEERAJ KUMAR
1,000
Deduction
Deduction
NEERAJ KUMAR
993
Deduction
Deduction
NEERAJ KUMAR
1,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:12:45 PM.
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