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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Type Of Transaction
Expenditures
Activity Code
55930136
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,424
Particulars
?????? ??? ????????? ???? ?? ???? ?? ???? ??????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158171461277
RANBEER SINGH CHAUHAN
304,801
Deduction
Deduction
RANBEER SINGH CHAUHAN
5,378
Deduction
Deduction
RANBEER SINGH CHAUHAN
22,909
Deduction
Deduction
RANBEER SINGH CHAUHAN
3,084
Deduction
Deduction
RANBEER SINGH CHAUHAN
3,084
Deduction
Deduction
RANBEER SINGH CHAUHAN
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:27 PM.
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