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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
51970232
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,240
Particulars
running bill#47225000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
UMENDRA SINGH
112,696
Deduction
Deduction
UMENDRA SINGH
532
Deduction
Deduction
UMENDRA SINGH
2,126
Deduction
Deduction
UMENDRA SINGH
2,250
Deduction
Deduction
UMENDRA SINGH
1,212
Deduction
Deduction
UMENDRA SINGH
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:33:08 AM.
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