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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
52089431
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,120
Particulars
khadiya mai sirwa tok dhara#47 final #47225000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
UMENDRA SINGH
195,858
Deduction
Deduction
UMENDRA SINGH
754
Deduction
Deduction
UMENDRA SINGH
3,015
Deduction
Deduction
UMENDRA SINGH
2,250
Deduction
Deduction
UMENDRA SINGH
2,081
Deduction
Deduction
UMENDRA SINGH
4,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:25:32 AM.
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