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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Type Of Transaction
Expenditures
Activity Code
56032409
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,089
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.:
158171461277
Sumer lal
272,642
Deduction
Deduction
Sumer lal
2,081
Deduction
Deduction
Sumer lal
8,862
Deduction
Deduction
Sumer lal
2,626
Deduction
Deduction
Sumer lal
2,626
Deduction
Deduction
Sumer lal
5,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:21:11 PM.
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