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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
48817014
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,898
Particulars
jamu ke bharetha tok mai kudadan#47 225000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
BIPIN CHANDRA
155,172
Deduction
Deduction
BIPIN CHANDRA
506
Deduction
Deduction
BIPIN CHANDRA
2,023
Deduction
Deduction
BIPIN CHANDRA
2,250
Deduction
Deduction
BIPIN CHANDRA
1,649
Deduction
Deduction
BIPIN CHANDRA
3,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:39:24 PM.
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