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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
52270969
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,911
Particulars
final bill#47130000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
Laxman singh #38 sunita devi
119,509
Deduction
Deduction
Laxman singh #38 sunita devi
1,041
Deduction
Deduction
Laxman singh #38 sunita devi
4,164
Deduction
Deduction
Laxman singh #38 sunita devi
1,300
Deduction
Deduction
Laxman singh #38 sunita devi
1,299
Deduction
Deduction
Laxman singh #38 sunita devi
2,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:09:43 PM.
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