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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
51790242
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,250
Particulars
kinghani ke chaklya tok mai jalmod nali#47150000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
SUKHADEV SINGH
137,820
Deduction
Deduction
SUKHADEV SINGH
1,090
Deduction
Deduction
SUKHADEV SINGH
4,361
Deduction
Deduction
SUKHADEV SINGH
1,500
Deduction
Deduction
SUKHADEV SINGH
1,493
Deduction
Deduction
SUKHADEV SINGH
2,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:48:02 PM.
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