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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
52071657
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,375
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100116713365
NEERAJ KUMAR
116,914
Deduction
Deduction
NEERAJ KUMAR
496
Deduction
Deduction
NEERAJ KUMAR
1,983
Deduction
Deduction
NEERAJ KUMAR
1,250
Deduction
Deduction
NEERAJ KUMAR
1,244
Deduction
Deduction
NEERAJ KUMAR
2,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:25:18 AM.
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