eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
52043974
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,800
Particulars
????? ?????? ?????? ??? ????? ???? ?????#47??????#47?????? ???
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NEERAJ KUMAR
139,577
Deduction
Deduction
NEERAJ KUMAR
652
Deduction
Deduction
NEERAJ KUMAR
2,607
Deduction
Deduction
NEERAJ KUMAR
1,500
Deduction
Deduction
NEERAJ KUMAR
1,488
Deduction
Deduction
NEERAJ KUMAR
2,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:54:56 PM.
×