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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
51791876
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,101
Particulars
jakhal sochalay #47225000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NEERAJ KUMAR
206,492
Deduction
Deduction
NEERAJ KUMAR
563
Deduction
Deduction
NEERAJ KUMAR
2,253
Deduction
Deduction
NEERAJ KUMAR
2,250
Deduction
Deduction
NEERAJ KUMAR
2,181
Deduction
Deduction
NEERAJ KUMAR
4,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:13:18 AM.
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