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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
48856034
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,692
Particulars
dewli bhanigram ke antargat peyjal maramat karya#47250000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
MAHESH SINGH
223,221
Deduction
Deduction
MAHESH SINGH
386
Deduction
Deduction
MAHESH SINGH
1,544
Deduction
Deduction
MAHESH SINGH
2,500
Deduction
Deduction
MAHESH SINGH
2,347
Deduction
Deduction
MAHESH SINGH
4,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:42:23 AM.
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